Additions Contractors Limited
Bookkeeping activities · Norwich
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£339
Cash
£191,764
Turnover
£21,376,133
Profit / loss
£77,740
Current assets
£1,082,470
Creditors < 1 year
—
Equity
£339
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Company | 2018-12-3114 months | 2017-10-3112 months | 2016-10-3112 months | 2015-10-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £339 | £37,281 | £118,188 | £94,926 | £68,165 | £7,164 | £20,551 | — |
| Equity | £339 | £37,281 | £118,188 | £94,926 | £68,165 | £7,164 | £20,551 | £14,499 |
| Assets | ||||||||
| Fixed assets | £31,706 | £3,328 | — | — | — | — | — | — |
| Intangible assets | £16,258 | £0 | — | — | — | — | — | — |
| Property, plant & equipment | £15,448 | £3,328 | — | — | £1,203 | £1,328 | £1,771 | £1,695 |
| Current assets | £1,082,470 | £1,853,623 | — | — | £1,301,392 | £517,831 | £380,004 | £211,301 |
| Cash at bank | £191,764 | £241,641 | — | — | £837,032 | £202,744 | £266,787 | £210,354 |
| Debtors | £890,706 | £1,611,982 | — | — | £464,360 | £315,087 | £113,217 | £947 |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | — | £1,234,430 | £511,995 | £361,224 | — |
| Provisions | £8,000 | £0 | — | — | — | — | — | — |
| Net current assets | −£23,367 | £33,953 | — | — | £66,962 | £5,836 | £18,780 | £12,804 |
| Assets less current liabilities | £8,339 | £37,281 | — | — | — | — | — | £14,499 |
| Profit & loss | ||||||||
| Turnover | £21,376,133 | £24,952,463 | — | — | — | — | — | — |
| Gross profit | £611,286 | £737,969 | — | — | — | — | — | — |
| Operating profit | £107,489 | £255,615 | — | — | — | — | — | — |
| Profit before tax | £107,505 | £255,642 | — | — | — | — | — | — |
| Profit / loss | £77,740 | £190,637 | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 34 | 34 | — | — | 441 | 324 | 11 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-10-13
—
Outstanding