AD TECHNOLOGIES LIMITED

Company number 06030533 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £299,238 Total assets 2017: £221,283 Total assets 2018: £150,410 Total assets 2019: £170,165 Total assets 2020: £109,845 Total assets 2021: £73,489 Total assets 2022: £23,068 Total assets 2023: £50,168 Total assets 2024: £46,031 Total assets 2025: £94,050 Total assets Net assets 2022: £12,011 Net assets 2023: £27,629 Net assets 2024: £18,842 Net assets 2025: £21,816 Net assets Total liabilities 2016: -£97,260 Total liabilities 2017: -£70,535 Total liabilities 2018: -£52,410 Total liabilities 2019: -£47,729 Total liabilities 2020: -£22,612 Total liabilities 2021: -£18,801 Total liabilities 2022: -£11,057 Total liabilities 2023: -£22,539 Total liabilities 2024: -£27,189 Total liabilities 2025: -£32,836 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: 3 2025: 3

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £94,050 -£32,836 £21,816 £26,153 3
2024-03-31 £46,031 -£27,189 £18,842 £20,934 3
2023-03-31 £50,168 -£22,539 £27,629 £34,222
2022-03-31 £23,068 -£11,057 £12,011 £15,328
2021-03-31 £73,489 -£18,801 £22,326
2020-03-31 £109,845 -£22,612 £22,327
2019-03-31 £170,165 -£47,729 £100,220
2018-03-31 £150,410 -£52,410 £92,348
2017-03-31 £221,283 -£70,535 £112,261
2016-03-31 £299,238 -£97,260 £167,035
2015-03-31 £191,890 -£41,735 £143,468 £105,108
2014-03-31 £162,592 -£32,593 £129,999 £104,495
2013-03-31 £168,526 -£48,573 £119,953 £62,110
2012-03-31 £114,252 -£41,074 £73,178 £37,287

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
£30,556
Owed by customers
£16,584
Owed to suppliers
£139