A & S CONSULTING LIMITED

Company number 03506577 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £205,411 Total assets 2019: £216,244 Total assets 2020: £204,181 Total assets 2021: £262,255 Total assets 2022: £252,878 Total assets 2023: £271,471 Total assets 2024: £269,372 Total assets 2025: £289,339 Total assets Net assets 2018: £106,769 Net assets 2019: £117,490 Net assets 2020: £107,479 Net assets 2021: £154,328 Net assets 2022: £145,263 Net assets 2023: £148,844 Net assets 2024: £147,928 Net assets 2025: £162,604 Net assets Total liabilities 2018: -£84,660 Total liabilities 2019: -£84,772 Total liabilities 2020: -£82,720 Total liabilities 2021: -£82,545 Total liabilities 2022: -£82,233 Total liabilities 2023: -£81,980 Total liabilities 2024: -£82,047 Total liabilities 2025: -£83,338 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £289,339 -£83,338 £162,604 £11,153 2
2024-03-31 £269,372 -£82,047 £147,928 £6,315 2
2023-03-31 £271,471 -£81,980 £148,844 £2,570
2022-03-31 £252,878 -£82,233 £145,263 £17,830
2021-03-31 £262,255 -£82,545 £154,328 £27,534
2020-03-31 £204,181 -£82,720 £107,479 £29,853
2019-03-31 £216,244 -£84,772 £117,490 £43,793
2018-03-31 £205,411 -£84,660 £106,769 £20,639

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

Debt & working capital 2025-03-31

Owed to suppliers
£52