ADVANCED ECOBUILD SERVICES LIMITED

Company number 04074928 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £114,903 Total assets 2017: £126,073 Total assets 2018: £84,810 Total assets 2019: £42,810 Total assets 2020: £56,930 Total assets 2021: £107,699 Total assets 2022: £165,197 Total assets 2023: £138,737 Total assets 2024: £288,674 Total assets 2025: £354,634 Total assets Net assets 2021: £38,042 Net assets 2022: £38,094 Net assets 2023: £29,635 Net assets 2024: £29,446 Net assets 2025: £24,284 Net assets Total liabilities 2016: -£105,980 Total liabilities 2017: -£70,845 Total liabilities 2018: -£67,767 Total liabilities 2019: -£26,008 Total liabilities 2020: -£28,503 Total liabilities 2021: -£69,657 Total liabilities 2022: -£109,670 Total liabilities 2023: -£94,150 Total liabilities 2024: -£227,923 Total liabilities 2025: -£291,396 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 11 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £354,634 -£291,396 £24,284 £102 3
2024-05-31 £288,674 -£227,923 £29,446 £14,322 3
2023-05-31 £138,737 -£94,150 £29,635 £29,346
2022-04-28 £165,197 -£109,670 £38,094 £24,487
2021-04-28 £107,699 -£69,657 £38,042 £3,163
2020-04-28 £56,930 -£28,503 £11,499
2019-04-28 £42,810 -£26,008 £2,326
2018-04-28 £84,810 -£67,767 £7,856
2017-04-28 £126,073 -£70,845 £1,073
2016-04-30 £114,903 -£105,980 £1,193
2014-10-31 £655,285 -£391,160 £13,140

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£40,594
Owed by customers
£3,901
Owed to suppliers
£29,335