AD CONTRACTING LIMITED

Company number SC561514 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£80k -£60k -£40k -£20k £0 £20k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,007 Total assets 2020: £15,706 Total assets 2021: £10,577 Total assets 2022: £17,609 Total assets 2023: £6,496 Total assets 2024: £9,182 Total assets 2025: £14,647 Total assets Net assets 2018: £580 Net assets 2019: -£4,527 Net assets 2020: £11,568 Net assets 2021: £380 Net assets 2022: -£11,580 Net assets 2023: -£13,089 Net assets 2024: -£16,396 Net assets 2025: -£29,331 Net assets Total liabilities 2018: -£2,780 Total liabilities 2019: -£8,784 Total liabilities 2020: -£27,747 Total liabilities 2021: -£46,817 Total liabilities 2022: -£50,747 Total liabilities 2023: -£45,935 Total liabilities 2024: -£56,340 Total liabilities 2025: -£73,985 Total liabilities

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

Employees 2024 – 2025

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

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 £14,647 -£73,985 -£29,331 £743 3
2024-03-31 £9,182 -£56,340 -£16,396 £3,984 2
2023-03-31 £6,496 -£45,935 -£13,089 £1,976
2022-03-31 £17,609 -£50,747 -£11,580 £309
2021-03-31 £10,577 -£46,817 £380 £5,255
2020-03-31 £15,706 -£27,747 £11,568 £2,191
2019-03-31 £1,007 -£8,784 -£4,527 £860
2018-03-31 -£2,780 £580 £262

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£4,000
Owed by customers
£9,404
Owed to suppliers
£28,324