ADVANCED BRICKWORK CONTRACTS LIMITED

Company number 05229668 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £63,240 Total assets 2020: £95,550 Total assets 2021: £111,435 Total assets 2022: £84,739 Total assets 2023: £65,196 Total assets 2024: £90,976 Total assets 2025: £55,177 Total assets Net assets 2019: £43,916 Net assets 2020: £44,773 Net assets 2021: £47,516 Net assets 2022: £46,114 Net assets 2023: £32,210 Net assets 2024: £36,947 Net assets 2025: £580 Net assets Total liabilities 2019: -£13,974 Total liabilities 2020: -£40,000 Total liabilities 2021: -£37,333 Total liabilities 2022: -£21,333 Total liabilities 2023: -£18,431 Total liabilities 2024: -£26,105 Total liabilities 2025: -£50,343 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: 2 2025: 3

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

Balance sheet by year 7 years

Latest accounts (2025-09-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £55,177 -£50,343 £580 £2,290 £113,066 -£36,367 3
2024-09-30 £90,976 -£26,105 £36,947 £6,859 £171,877 £43,055 2
2023-09-30 £65,196 -£18,431 £32,210 £14,449 £162,683
2022-09-30 £84,739 -£21,333 £46,114
2021-09-30 £111,435 -£37,333 £47,516
2020-09-30 £95,550 -£40,000 £44,773
2019-09-30 £63,240 -£13,974 £43,916

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

Profit & loss 2025-09-30

Turnover
£113,066
Cost of sales
£66,823
Gross profit
£46,243
Administrative expenses
£86,763
Operating profit
-£40,520
Profit for the year
-£36,367
Average employees
3

Debt & working capital 2025-09-30

Bank borrowings & overdrafts
£13,539
Owed by customers
£12,000
Owed to suppliers
£2,421