A F & E F Limited
Other business support service activities n.e.c. · York
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£809,369
Cash
£542,086
Turnover
—
Profit / loss
—
Current assets
£2,133,530
Creditors < 1 year
—
Equity
£809,369
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £809,369 | £511,199 | £300,443 | £179,594 | £108,772 | £71,905 | £67,949 | £47,571 | £68,616 | £78,540 | £71,887 | £45,337 | £40,892 | £47,631 |
| Equity | £809,369 | £511,199 | £300,443 | £179,594 | £108,772 | £71,905 | £67,949 | £47,571 | £68,616 | £78,540 | £71,887 | £45,337 | £40,892 | £47,631 |
| Assets | ||||||||||||||
| Fixed assets | £76,612 | £74,988 | £51,443 | £43,181 | £30,826 | £27,583 | £18,835 | £10,915 | £9,782 | £8,900 | £10,487 | £27,009 | £42,453 | £58,212 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | — | — | — | — |
| Property, plant & equipment | £76,612 | £74,988 | £51,443 | £43,181 | £30,826 | £27,583 | £18,835 | £10,915 | £9,782 | £8,900 | £10,487 | £14,041 | £12,179 | £10,632 |
| Current assets | £2,133,530 | £1,472,534 | £1,253,209 | £940,539 | £772,104 | £716,566 | £870,136 | £835,146 | £797,269 | £762,828 | £554,705 | £499,948 | £489,428 | £302,899 |
| Cash at bank | £542,086 | £173,354 | £221,254 | £50,566 | £0 | — | — | — | — | — | — | — | £2,061 | £316 |
| Debtors | £1,591,444 | £1,299,180 | £1,017,149 | £868,167 | £746,298 | £690,760 | £844,330 | £809,340 | £771,463 | £737,022 | £528,899 | £474,142 | £461,561 | £276,277 |
| Stock | — | — | £14,806 | £21,806 | £25,806 | £25,806 | £25,806 | £25,806 | £25,806 | £25,806 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £491,207 | £474,644 | £461,228 | £281,726 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £4,167 | £27,325 | £29,628 |
| Provisions | £19,153 | £18,747 | £12,861 | £10,795 | £5,857 | £5,241 | £3,202 | £2,074 | £1,859 | £1,780 | £2,098 | £2,809 | £2,436 | £2,126 |
| Net current assets | £751,910 | £454,958 | £261,861 | £147,208 | £83,803 | £60,767 | £85,843 | £94,568 | £108,241 | £71,420 | £63,498 | £25,304 | £28,200 | £21,173 |
| Assets less current liabilities | £828,522 | £529,946 | £313,304 | £190,389 | £114,629 | £88,350 | £104,678 | £105,483 | £118,023 | £80,320 | £73,985 | £52,313 | £70,653 | £79,385 |
| People | ||||||||||||||
| Average employees | 14 | 14 | 13 | 11 | 10 | 12 | 11 | 10 | 9 | 8 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2015-11-12
—
OutstandingAll Assets · created 2005-05-31
All monies
OutstandingShow 2 satisfied / released
All Assets · created 2013-04-29 · satisfied 2026-01-29
—
SatisfiedAll Assets · created 1999-08-24 · satisfied 2005-06-02
All monies
Satisfied