ADS SERVICES (LEICS) LTD

Company number 11803349 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2020 2021 2022 2023 2024 2025 Total assets 2020: £80 Total assets 2022: £1,841 Total assets Net assets 2020: -£3,956 Net assets 2021: -£9,425 Net assets 2022: -£20,133 Net assets 2023: £36,936 Net assets 2024: £89,955 Net assets 2025: £89,947 Net assets Total liabilities 2020: -£4,886 Total liabilities 2021: -£13,598 Total liabilities 2022: -£55,451 Total liabilities 2023: -£34,725 Total liabilities 2024: -£93,686 Total liabilities 2025: -£52,539 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 12

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

Balance sheet by year 6 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 -£52,539 £89,947 12
2024-02-29 -£93,686 £89,955 11
2023-02-28 -£34,725 £36,936
2022-02-28 £1,841 -£55,451 -£20,133 £1,841
2021-02-28 -£13,598 -£9,425 £398
2020-02-29 £80 -£4,886 -£3,956 £0

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

Debt & working capital 2025-02-28

Bank borrowings & overdrafts
£16,932
Owed by customers
£47,119
Owed to suppliers
£7,711