ADL2 DEVELOPMENT LIMITED

Company number 11825590 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£4m -£3m -£2m -£1m £0 £1m £2m £3m £4m 2020 2021 2022 2023 2024 2025 Total assets 2020: £1,727,778 Total assets 2021: £2,258,945 Total assets 2022: £2,883,601 Total assets 2023: £3,687,972 Total assets 2024: £2,589,022 Total assets 2025: £506,583 Total assets Net assets 2020: -£2,597 Net assets 2021: £40,177 Net assets 2022: £32,409 Net assets 2023: £32,135 Net assets 2024: -£127,824 Net assets 2025: -£158,515 Net assets Total liabilities 2020: -£1,441,156 Total liabilities 2021: -£2,016,146 Total liabilities 2022: -£2,740,913 Total liabilities 2023: -£3,465,400 Total liabilities 2024: -£2,362,878 Total liabilities 2025: -£355,118 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £506,583 -£355,118 -£158,515 £49 2
2024-07-31 £2,589,022 -£2,362,878 -£127,824 £8,989 2
2023-07-31 £3,687,972 -£3,465,400 £32,135 £694
2022-07-31 £2,883,601 -£2,740,913 £32,409 £6,133
2021-07-31 £2,258,945 -£2,016,146 £40,177 £20,418
2020-07-31 £1,727,778 -£1,441,156 -£2,597 £204,291

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£0
Owed by customers
£6,087
Owed to suppliers
£11,137