Adc Dispatch Properties Ltd

Other letting and operating of own or leased real estate

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£922,840

Cash

£17,480

Turnover

—

Profit / loss

—

Current assets

£837,066

Creditors < 1 year

—

Equity

£922,840

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · unknown	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2018-06-30GBP · unknown	2017-06-30GBP · unknown	2016-06-30GBP · unknown	2015-06-30GBP · unknown	2014-06-30GBP · unknown
Balance sheet
Net assets	£922,840	£835,192	£782,758	£724,551	£735,436	£670,726	£686,127	£674,761	£654,616	£575,397	£533,858	—
Equity	£922,840	£835,192	—	—	—	—	—	£674,761	£654,616	£575,397	£533,858	—
Assets
Fixed assets	£2,761,023	£3,005,548	£1,656,041	£1,611,101	£1,637,999	£1,518,578	£1,243,998	£596,245	£533,157	£444,757	£444,685	£248,065
Property, plant & equipment	£9,482	£11,791	£2,674	£1,487	£1,684	£1,736	£1,776	£2,368	£3,157	£4,210	£444,685	£248,065
Current assets	£837,066	£854,300	£946,519	£897,685	£906,164	£945,662	£1,174,241	£1,816,528	£907,486	£838,756	£813,698	—
Cash at bank	£17,480	£30,984	£127,612	£76,690	£81,920	£130,185	£358,771	£644,492	£85,791	£83,624	£61,597	£20,014
Debtors	£4,569	£8,300	—	—	£9,228	£461	£454	£357,020	£6,678	£3,450	£2,461	£7,208
Stock	£815,017	£815,016	£815,016	£815,016	£815,016	£815,016	£815,016	£815,016	£815,017	£751,682	—	—
Liabilities
Creditors within one year	—	—	£105,561	£61,323	£80,787	£60,219	£53,622	£59,522	£83,019	£54,336	£70,745	£73,920
Creditors after one year	—	—	£1,654,182	£1,677,267	£1,682,295	£1,687,650	£1,637,650	£1,637,650	£650,595	£650,595	£650,595	£650,595
Provisions	£60,059	£60,059	£60,059	£45,645	£45,645	£45,645	£40,840	£40,840	£52,413	£3,185	£3,185	£3,185
Net current assets	£289,550	£679,051	£840,958	£836,362	£825,377	£885,443	£1,120,619	£1,757,006	£824,467	£784,420	£742,953	—
Assets less current liabilities	£3,050,573	£3,684,599	£2,496,999	£2,447,463	£2,463,376	£2,404,021	£2,364,617	£2,353,251	£1,357,624	£1,229,177	£1,187,638	—
People
Average employees	2	2	2	2	2	2	2	2	2	1	—	—
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