A & D CONSTRUCTION (SERVICES) LTD

Company number 08131264 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £262,756 Total assets 2017: £273,089 Total assets 2018: £268,927 Total assets 2019: £306,341 Total assets 2020: £331,734 Total assets 2021: £280,559 Total assets 2022: £299,468 Total assets 2023: £325,125 Total assets 2024: £357,114 Total assets 2025: £339,424 Total assets Net assets 2016: £67,804 Net assets 2017: £111,046 Net assets 2023: £117,803 Net assets 2024: £152,833 Net assets 2025: £235,620 Net assets Total liabilities 2016: -£175,612 Total liabilities 2017: -£155,740 Total liabilities 2018: -£156,743 Total liabilities 2019: -£176,679 Total liabilities 2020: -£206,142 Total liabilities 2021: -£215,674 Total liabilities 2022: -£223,237 Total liabilities 2023: -£235,939 Total liabilities 2024: -£226,046 Total liabilities 2025: -£153,365 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £339,424 -£153,365 £235,620 £216,001 3
2024-06-30 £357,114 -£226,046 £152,833 £253,478 4
2023-06-30 £325,125 -£235,939 £117,803 £184,530
2022-06-30 £299,468 -£223,237
2021-06-30 £280,559 -£215,674
2020-06-30 £331,734 -£206,142
2019-06-30 £306,341 -£176,679
2018-06-30 £268,927 -£156,743
2017-06-30 £273,089 -£155,740 £111,046
2016-06-30 £262,756 -£175,612 £67,804
2015-06-30 £207,913 -£163,345 £23,676 £58,454
2014-06-30 £145,141 -£110,757 £15,393 £12,081
2013-06-30 £172,960 -£132,122 £16,782 £547

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£118,410
Owed to suppliers
£26,256