A N Electrical Limited
Electrical installation · Sidcup
ActiveUnited KingdomIncorporated 2003Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£46,984
Cash
£91,148
Turnover
—
Profit / loss
—
Current assets
£160,921
Creditors < 1 year
£206,412
Equity
£46,984
Average employees
Not available
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 | 2023-03-3112 months | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-3112 months | 2015-03-3112 months | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £46,984 | £46,289 | £58,663 | £45,661 | £27,837 | £18,166 | £17,771 | £5,703 | £3,254 | £1,078 | £3,949 | £1,724 | £13,258 | £27,027 | £3,429 | £14,942 | £2,246 | £23,703 | £32,961 |
| Equity | £46,984 | £46,289 | £58,663 | £45,661 | £27,837 | £18,166 | £17,771 | £5,703 | £3,254 | £1,078 | £3,949 | £1,724 | £13,258 | £27,027 | £3,429 | £14,942 | £2,246 | £23,703 | £32,961 |
| Assets | |||||||||||||||||||
| Fixed assets | £138,072 | £154,062 | £164,573 | £150,102 | £128,928 | £120,431 | £123,542 | £94,626 | £95,062 | £90,159 | £109,871 | £95,548 | £88,833 | £82,378 | £59,507 | £58,991 | £56,792 | £55,790 | £53,392 |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £30,000 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £138,072 | £154,062 | £164,573 | £150,102 | £128,928 | £120,431 | £123,542 | £94,626 | £95,062 | £90,159 | £79,871 | £65,548 | £58,833 | £52,378 | £29,507 | £28,991 | £26,792 | £25,790 | £23,392 |
| Current assets | £160,921 | £134,856 | £117,263 | £155,803 | £186,155 | £65,429 | £106,043 | £144,186 | £131,803 | £120,236 | £130,814 | £38,783 | £45,875 | £55,768 | £21,918 | £65,863 | £42,994 | £49,657 | £35,664 |
| Cash at bank | £91,148 | £91,932 | £70,650 | £106,076 | £136,912 | £21,309 | £5,642 | £30,336 | £22,906 | £14,006 | £29,248 | £22,877 | £7,027 | £27,155 | £2,051 | £23,490 | £1,377 | £1,609 | £9,530 |
| Debtors | £69,773 | £42,924 | £46,613 | £49,727 | £49,243 | £43,928 | £99,441 | £112,890 | £107,952 | £105,390 | £100,806 | £14,156 | £35,878 | £26,503 | £19,867 | £42,053 | £41,237 | £47,688 | £25,654 |
| Stock | — | — | — | — | — | £192 | £960 | £960 | £945 | £840 | £760 | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £206,412 | £182,208 | £158,177 | £200,244 | £197,890 | £147,340 | £184,223 | £229,760 | £214,106 | £190,787 | £218,508 | £130,035 | £114,388 | £100,178 | — | — | — | — | — |
| Creditors after one year | £45,597 | £60,421 | £64,996 | £60,000 | £89,356 | £20,354 | £27,591 | £3,349 | £9,505 | £18,530 | £18,228 | £2,572 | £7,062 | £10,941 | — | — | — | — | — |
| Net current assets | −£45,491 | −£47,352 | −£40,914 | −£44,441 | −£11,735 | −£81,911 | −£78,180 | −£85,574 | −£82,303 | −£70,551 | −£87,694 | −£91,252 | −£68,513 | −£44,410 | −£42,675 | −£27,024 | −£37,521 | −£10,805 | −£17,827 |
| Assets less current liabilities | £92,581 | £106,710 | £123,659 | £105,661 | £117,193 | £38,520 | £45,362 | £9,052 | £12,759 | £19,608 | £22,177 | £4,296 | £20,320 | £37,968 | £16,832 | £31,967 | £19,271 | £44,985 | £35,565 |
| People & pay | |||||||||||||||||||
| Average employees | — | — | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 5 | 5 | — | — | — | — | — | — | — | — |
| 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 | 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 2025-08-20
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OutstandingAll Assets · created 2007-05-17
All monies
Outstanding