ADN PROPERTIES LTD

Company number SC479744 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £563,749 Total assets 2023: £596,427 Total assets 2024: £34,189 Total assets 2025: £34,189 Total assets Net assets 2020: -£5,141 Net assets 2021: -£6,105 Net assets 2022: -£6,054 Net assets 2023: -£1,780 Net assets 2024: -£1,780 Net assets 2025: -£1,780 Net assets Total liabilities 2016: -£176,809 Total liabilities 2017: -£174,699 Total liabilities 2018: -£257,280 Total liabilities 2019: -£284,971 Total liabilities 2020: -£490,558 Total liabilities 2021: -£467,103 Total liabilities 2022: -£519,803 Total liabilities 2023: -£554,822 Total liabilities 2024: -£27,752 Total liabilities 2025: -£27,752 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: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £34,189 -£27,752 -£1,780 £34,189 1
2024-06-30 £34,189 -£27,752 -£1,780 £34,189 1
2023-06-30 £596,427 -£554,822 -£1,780 £34,189
2022-06-30 £563,749 -£519,803 -£6,054 £1,511
2021-06-30 -£467,103 -£6,105 £1,918
2020-06-30 -£490,558 -£5,141 £129,055
2019-06-30 -£284,971 £5,700
2018-06-30 -£257,280 £329
2017-06-30 -£174,699 £9,408
2016-06-30 -£176,809 £13,298
2015-06-30 -£163,696 £100

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£27,752