ASSET & PROGRAMME DELIVERY LTD

Company number 08599298 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £30,695 Total assets 2017: £33,818 Total assets 2018: £8,687 Total assets 2019: £37,487 Total assets 2020: £11,013 Total assets 2021: £28,339 Total assets 2022: £37,923 Total assets 2023: £22,796 Total assets 2024: £17,746 Total assets 2025: £5,415 Total assets Net assets 2017: £26,320 Net assets 2021: £22,785 Net assets 2022: £30,437 Net assets 2023: £6,001 Net assets 2024: -£2,666 Net assets 2025: -£21,006 Net assets Total liabilities 2016: -£12,832 Total liabilities 2017: -£7,498 Total liabilities 2018: -£2,892 Total liabilities 2019: -£7,776 Total liabilities 2020: -£1,681 Total liabilities 2021: -£33,201 Total liabilities 2022: -£15,396 Total liabilities 2023: -£23,477 Total liabilities 2024: -£18,583 Total liabilities 2025: -£27,962 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £5,415 -£27,962 -£21,006 £5,415 1
2024-03-31 £17,746 -£18,583 -£2,666 £14,114 1
2023-03-31 £22,796 -£23,477 £6,001 £19,164
2022-03-31 £37,923 -£15,396 £30,437 £37,923
2021-03-31 £28,339 -£33,201 £22,785 £20,775
2020-03-31 £11,013 -£1,681 £4,412
2019-03-31 £37,487 -£7,776 £9,696
2018-03-31 £8,687 -£2,892 £3,428
2017-03-31 £33,818 -£7,498 £26,320 £12,497
2016-03-31 £30,695 -£12,832
2015-03-31 £65,134 -£28,394 £41,744
2014-03-31 £22,006 -£21,786 £2,454

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£4,000