Am Civil Engineering Services Ltd
Engineering related scientific and technical consulting activities · Belfast
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£171,396
Cash
£109,031
Turnover
—
Profit / loss
—
Current assets
£405,733
Creditors < 1 year
£201,218
Equity
£171,396
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 |
|---|---|---|---|---|
| Balance sheet | ||||
| Net assets | £171,396 | £166,690 | — | £27,359 |
| Equity | £171,396 | £166,690 | £107,268 | £27,359 |
| Assets | ||||
| Fixed assets | £28,547 | £32,482 | £5,863 | £7,532 |
| Intangible assets | £0 | £0 | — | — |
| Property, plant & equipment | £28,547 | £32,482 | — | — |
| Current assets | £405,733 | £214,579 | £242,919 | £111,843 |
| Cash at bank | £109,031 | £71,378 | — | — |
| Debtors | £296,702 | £120,151 | — | — |
| Stock | £0 | £23,050 | — | — |
| Liabilities | ||||
| Creditors within one year | £201,218 | £80,371 | £139,514 | £48,591 |
| Creditors after one year | £61,666 | £0 | — | £43,425 |
| Provisions | £0 | £0 | — | £0 |
| Net current assets | £204,515 | £134,208 | £103,405 | £63,252 |
| Assets less current liabilities | £233,062 | £166,690 | £109,268 | £70,784 |
| Profit & loss | ||||
| Turnover | — | — | — | £145,322 |
| Profit / loss | — | — | — | £57,358 |
| People | ||||
| Average employees | 11 | 9 | 3 | — |
| Source evidence | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2026-03-18
—
Outstanding