A&E Property & Maintenance Ltd
Other letting and operating of own or leased real estate · Tranent
ActiveUnited KingdomIncorporated 2018Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
−£24,866
Cash
£524
Turnover
—
Profit / loss
—
Current assets
£524
Creditors < 1 year
£36,925
Equity
−£24,866
Average employees
0
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 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£24,866 | −£10,292 | −£7,345 | −£8,798 | −£43 | −£1,973 | −£7,778 |
| Equity | −£24,866 | −£10,292 | −£7,345 | −£8,798 | −£43 | −£1,973 | £7,778 |
| Assets | |||||||
| Fixed assets | £200,417 | £172,622 | £172,000 | — | — | — | £170,000 |
| Property, plant & equipment | £417 | £622 | £0 | — | — | — | — |
| Current assets | £524 | £2,008 | £5,181 | — | — | — | £857 |
| Cash at bank | £524 | £985 | £4,176 | £2,885 | £5,670 | £4,631 | £857 |
| Debtors | £0 | £1,023 | £1,005 | — | — | — | — |
| Liabilities | |||||||
| Creditors within one year | £36,925 | £660 | — | — | — | — | £55,355 |
| Creditors after one year | £188,882 | £184,262 | — | — | — | — | £123,280 |
| Provisions | — | — | — | — | — | — | £0 |
| Net current assets | −£36,401 | £1,348 | £4,605 | £2,333 | £5,127 | £2,718 | — |
| Assets less current liabilities | £164,016 | £173,970 | £176,605 | £174,333 | £177,127 | £174,718 | £115,502 |
| People | |||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Source evidence | 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
1 outstanding chargesUnknown · created 2018-11-07
—
Outstanding