ADVANCED SERVICES LTD

Company number 10333420 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k £1m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £72,080 Total assets 2018: £239,685 Total assets 2019: £323,145 Total assets 2020: £518,973 Total assets 2021: £564,993 Total assets 2022: £634,927 Total assets 2024: £812,643 Total assets 2025: £873,129 Total assets Net assets 2017: £43,969 Net assets 2018: £139,373 Net assets 2019: £223,581 Net assets 2020: £346,713 Net assets 2021: £552,686 Net assets 2022: £620,632 Net assets 2023: £708,960 Net assets 2024: £736,866 Net assets 2025: £836,256 Net assets Total liabilities 2017: -£39,460 Total liabilities 2018: -£109,366 Total liabilities 2019: -£128,770 Total liabilities 2020: -£153,747 Total liabilities 2021: -£62,811 Total liabilities 2022: -£71,921 Total liabilities 2023: -£92,499 Total liabilities 2024: -£205,500 Total liabilities 2025: -£170,809 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £873,129 -£170,809 £836,256 £62,708 7
2024-08-31 £812,643 -£205,500 £736,866 £413,903 7
2023-08-31 -£92,499 £708,960 £230,683
2022-08-31 £634,927 -£71,921 £620,632 £226,647
2021-08-31 £564,993 -£62,811 £552,686 £160,971
2020-08-31 £518,973 -£153,747 £346,713 £410,268
2019-08-31 £323,145 -£128,770 £223,581 £182,834
2018-08-31 £239,685 -£109,366 £139,373 £154,594
2017-08-31 £72,080 -£39,460 £43,969 £19,969

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£8,773
Owed by customers
£216,130
Owed to suppliers
£80,138