A.D. PRACTICE LIMITED

Company number 04496400 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£50k -£25k £0 £25k £50k 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £16,823 Total assets 2017: £16,894 Total assets 2018: £24,111 Total assets 2019: £27,168 Total assets 2020: £34,992 Total assets 2021: £34,809 Total assets 2022: £41,994 Total assets 2023: £34,692 Total assets 2024: £30,168 Total assets Net assets 2016: £293 Net assets 2017: £3,338 Net assets 2018: £7,667 Net assets 2019: £11,452 Net assets 2020: £7,712 Net assets 2021: £589 Net assets 2022: £208 Net assets 2023: £152 Net assets 2024: £185 Net assets Total liabilities 2016: -£21,920 Total liabilities 2017: -£18,559 Total liabilities 2018: -£19,976 Total liabilities 2019: -£22,685 Total liabilities 2020: -£34,616 Total liabilities 2021: -£40,744 Total liabilities 2022: -£40,184 Total liabilities 2023: -£33,091 Total liabilities 2024: -£29,017 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 9 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £30,168 -£29,017 £185 £6,337 5
2023-11-30 £34,692 -£33,091 £152 £2,762 5
2022-11-30 £41,994 -£40,184 £208 £16,383
2021-11-30 £34,809 -£40,744 £589 £15,285
2020-11-30 £34,992 -£34,616 £7,712 £6,668
2019-11-30 £27,168 -£22,685 £11,452 £0
2018-11-30 £24,111 -£19,976 £7,667 £15,261
2017-11-30 £16,894 -£18,559 £3,338 £0
2016-11-30 £16,823 -£21,920 £293

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

Debt & working capital 2024-11-30

Owed by customers
£17,888
Owed to suppliers
£2,808