As&I Ltd
Management of real estate on a fee or contract basis · Maidstone
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£333,899
Cash
—
Turnover
—
Profit / loss
—
Current assets
£8,171
Creditors < 1 year
£312,778
Equity
£333,899
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 | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £333,899 | £326,118 | £360,856 | — | — | — | — | — | — | — |
| Equity | £333,899 | £326,118 | £360,856 | £338,385 | £335,583 | £132,141 | £49,341 | £64,025 | £36,158 | £14,511 |
| Assets | ||||||||||
| Fixed assets | £885,006 | £866,720 | £1,710,558 | £1,710,558 | £1,710,558 | £1,710,558 | £1,710,558 | £1,710,558 | £1,710,558 | £1,710,458 |
| Current assets | £8,171 | £2,360 | £35,725 | £87,215 | £116,501 | £18,171 | £15,645 | £68,014 | £37,369 | £11,858 |
| Liabilities | ||||||||||
| Creditors within one year | £312,778 | £306,770 | £138,927 | £112,888 | £139,976 | £124,907 | £96,681 | £14,366 | £11,588 | £7,864 |
| Creditors after one year | £245,000 | £245,000 | £245,000 | £345,000 | £350,000 | £468,021 | £1,538,021 | £1,658,021 | £1,658,021 | £1,658,021 |
| Net current assets | −£304,607 | −£294,102 | −£103,202 | — | — | — | — | — | — | — |
| Assets less current liabilities | £580,399 | £572,618 | £1,607,356 | — | — | — | — | — | — | — |
| People | ||||||||||
| Average employees | 0 | — | — | — | — | — | — | — | — | — |
| Source evidence | 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
1 outstanding chargesProperty · created 2025-11-25
—
Outstanding