ADHB CONSULTANCY LTD

Company number SC475462 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £13,493 Total assets 2017: £7,227 Total assets 2018: £12,083 Total assets 2019: £12,117 Total assets 2020: £22,296 Total assets 2021: £34,250 Total assets 2022: £28,426 Total assets 2023: £22,602 Total assets 2024: £16,778 Total assets 2025: £10,954 Total assets Net assets 2020: -£20,411 Net assets 2021: -£30,495 Net assets 2022: -£31,319 Net assets 2023: -£32,143 Net assets 2024: -£32,967 Net assets 2025: -£33,791 Net assets Total liabilities 2016: -£13,167 Total liabilities 2017: -£4,807 Total liabilities 2018: -£22,580 Total liabilities 2019: -£33,397 Total liabilities 2020: -£42,707 Total liabilities 2021: -£39,745 Total liabilities 2022: -£39,745 Total liabilities 2023: -£39,745 Total liabilities 2024: -£39,745 Total liabilities 2025: -£39,745 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 11 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £10,954 -£39,745 -£33,791 £100 0
2024-04-30 £16,778 -£39,745 -£32,967 £100 0
2023-04-30 £22,602 -£39,745 -£32,143 £100
2022-04-30 £28,426 -£39,745 -£31,319 £100
2021-04-30 £34,250 -£39,745 -£30,495 £100
2020-04-30 £22,296 -£42,707 -£20,411 £1,196
2019-04-30 £12,117 -£33,397 £217
2018-04-30 £12,083 -£22,580 £183
2017-04-30 £7,227 -£4,807 £2,227
2016-04-30 £13,493 -£13,167 £993
2015-04-30 £112 -£8,465 £112

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£5,000
Owed to suppliers
£1