APDCQS LIMITED

Company number 09024043 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £277,423 Total assets 2017: £292,356 Total assets 2018: £328,017 Total assets 2019: £348,329 Total assets 2020: £377,257 Total assets 2021: £361,585 Total assets 2022: £367,561 Total assets 2023: £354,260 Total assets 2024: £338,225 Total assets 2025: £376,276 Total assets Net assets 2017: £244,498 Net assets 2018: £283,792 Net assets 2019: £318,777 Net assets 2020: £351,748 Net assets 2024: £324,165 Net assets 2025: £336,872 Net assets Total liabilities 2016: -£54,633 Total liabilities 2017: -£49,092 Total liabilities 2018: -£45,068 Total liabilities 2019: -£29,977 Total liabilities 2020: -£25,960 Total liabilities 2021: -£7,976 Total liabilities 2022: -£14,531 Total liabilities 2023: -£7,442 Total liabilities 2024: -£14,060 Total liabilities 2025: -£39,404 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 12 years

Latest accounts (2025-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £376,276 -£39,404 £336,872 £352,716 2
2024-12-31 £338,225 -£14,060 £324,165 £321,081 2
2023-12-31 £354,260 -£7,442 £307,967
2022-12-31 £367,561 -£14,531 £346,756
2021-12-31 £361,585 -£7,976 £336,677
2020-12-31 £377,257 -£25,960 £351,748 £341,398
2019-12-31 £348,329 -£29,977 £318,777 £316,598
2018-12-31 £328,017 -£45,068 £283,792 £310,275
2017-12-31 £292,356 -£49,092 £244,498 £281,634
2016-12-31 £277,423 -£54,633 £247,239
2015-12-31 -£47,122 £143,014
2014-12-31 £71,323 -£35,331 £58,306

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

Debt & working capital 2025-12-31

Owed by customers
£20,160
Owed to suppliers
£1