ALLIANCE PRESERVATION SCOTLAND LIMITED

Company number SC521409 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £156,187 Total assets 2017: £342,629 Total assets 2018: £318,258 Total assets 2019: £405,688 Total assets 2020: £613,107 Total assets 2021: £648,569 Total assets Net assets 2016: £102,727 Net assets 2017: £262,292 Net assets 2018: £290,806 Net assets 2019: £378,215 Net assets 2020: £493,914 Net assets 2021: £642,624 Net assets 2022: £654,978 Net assets 2023: £722,253 Net assets 2024: £864,007 Net assets 2025: £876,208 Net assets Total liabilities 2016: -£53,460 Total liabilities 2017: -£80,337 Total liabilities 2018: -£27,452 Total liabilities 2019: -£46,966 Total liabilities 2020: -£88,164 Total liabilities 2021: -£102,422 Total liabilities 2022: -£63,325 Total liabilities 2023: -£75,409 Total liabilities 2024: -£138,092 Total liabilities 2025: -£90,540 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 10

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 -£90,540 £876,208 £443,109 10
2024-11-30 -£138,092 £864,007 £530,398 10
2023-11-30 -£75,409 £722,253 £359,624
2022-11-30 -£63,325 £654,978 £296,003
2021-11-30 £648,569 -£102,422 £642,624 £420,722
2020-11-30 £613,107 -£88,164 £493,914 £363,085
2019-11-30 £405,688 -£46,966 £378,215 £144,399
2018-11-30 £318,258 -£27,452 £290,806
2017-11-30 £342,629 -£80,337 £262,292
2016-11-30 £156,187 -£53,460 £102,727

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

Debt & working capital 2025-11-30

Owed by customers
£32,171
Owed to suppliers
£30,537