Ace Animal Aids Ltd
Veterinary activities · Dungannon
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£141,176
Cash
£100
Turnover
—
Profit / loss
—
Current assets
£326,311
Creditors < 1 year
£180,189
Equity
£141,176
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-30 | 2016-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £141,176 | £132,294 | £124,209 | £109,037 | £83,840 | £73,235 | £63,456 | £58,902 | £62,627 | £55,274 | £64,105 | £54,066 |
| Equity | £141,176 | £132,294 | £124,209 | £109,037 | £83,840 | £73,235 | £63,456 | £58,902 | £62,627 | £55,274 | £64,105 | £54,066 |
| Assets | ||||||||||||
| Fixed assets | — | — | — | £409 | £956 | £1,503 | £2,050 | — | — | £292 | £82 | £334 |
| Property, plant & equipment | — | — | — | £409 | £956 | £1,503 | £2,050 | — | — | £292 | £82 | £334 |
| Current assets | £326,311 | £346,037 | £315,336 | £283,591 | £235,726 | £234,795 | £198,239 | £219,654 | £178,653 | £189,056 | £212,543 | £233,918 |
| Cash at bank | £100 | £100 | £100 | £100 | £100 | £100 | £100 | £100 | — | £100 | £100 | £100 |
| Debtors | £326,211 | £345,937 | £315,236 | £283,491 | £219,626 | £234,195 | £197,639 | £219,054 | — | £188,456 | £211,943 | £233,318 |
| Stock | — | — | — | — | £16,000 | £500 | £500 | £500 | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £180,189 | £199,365 | £166,775 | £140,611 | £108,467 | £163,063 | £136,833 | £160,752 | £116,026 | £134,074 | £148,520 | £180,186 |
| Creditors after one year | £4,946 | £14,378 | £24,352 | £34,352 | £44,375 | — | — | — | — | — | — | — |
| Net current assets | £146,122 | £146,672 | £148,561 | £142,980 | £127,259 | £71,732 | £61,406 | £58,902 | £62,627 | £54,982 | £64,023 | £53,732 |
| Assets less current liabilities | £146,122 | £146,672 | £148,561 | £143,389 | £128,215 | £73,235 | £63,456 | £58,902 | £62,627 | £55,274 | £64,105 | £54,066 |
| People & pay | ||||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2014-02-05
—
Outstanding