Property, Plant & Equipment
19,531 GBP2025-02-28
21,176 GBP2024-02-29
Fixed Assets - Investments
200 GBP2025-02-28
200 GBP2024-02-29
Fixed Assets
19,731 GBP2025-02-28
21,376 GBP2024-02-29
Debtors
905,331 GBP2025-02-28
911,531 GBP2024-02-29
Cash at bank and in hand
31,306 GBP2025-02-28
47,815 GBP2024-02-29
Current Assets
936,637 GBP2025-02-28
959,346 GBP2024-02-29
Net Current Assets/Liabilities
865,406 GBP2025-02-28
896,461 GBP2024-02-29
Total Assets Less Current Liabilities
885,137 GBP2025-02-28
917,837 GBP2024-02-29
Net Assets/Liabilities
-1,977,015 GBP2025-02-28
-1,458,315 GBP2024-02-29
Equity
Called up share capital
1,250 GBP2025-02-28
1,250 GBP2024-02-29
Retained earnings (accumulated losses)
-1,978,265 GBP2025-02-28
-1,459,565 GBP2024-02-29
Equity
-1,977,015 GBP2025-02-28
-1,458,315 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
178,633 GBP2025-02-28
178,633 GBP2024-03-01
Plant and equipment
107,753 GBP2025-02-28
107,753 GBP2024-03-01
Motor vehicles
37,034 GBP2025-02-28
37,034 GBP2024-03-01
Tools/Equipment for furniture and fittings
54,219 GBP2025-02-28
54,219 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
377,639 GBP2025-02-28
377,639 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,618 GBP2025-02-28
170,618 GBP2024-03-01
Plant and equipment
107,757 GBP2025-02-28
107,757 GBP2024-03-01
Motor vehicles
25,516 GBP2025-02-28
23,871 GBP2024-03-01
Tools/Equipment for furniture and fittings
54,217 GBP2025-02-28
54,217 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,108 GBP2025-02-28
356,463 GBP2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
8,015 GBP2025-02-28
Plant and equipment
-4 GBP2025-02-28
Motor vehicles
11,518 GBP2025-02-28
Tools/Equipment for furniture and fittings
2 GBP2025-02-28
Investments in Subsidiaries
Cost valuation
200 GBP2025-02-28
200 GBP2024-03-01
Investments in Subsidiaries
200 GBP2025-02-28
200 GBP2024-02-29
Amounts invested in assets
200 GBP2025-02-28
200 GBP2024-02-29
Trade Debtors/Trade Receivables
140,931 GBP2025-02-28
92,486 GBP2024-02-29
Amount of corporation tax that is recoverable
519 GBP2024-02-29
Other Debtors
727,615 GBP2025-02-28
787,463 GBP2024-02-29
Prepayments/Accrued Income
25,871 GBP2025-02-28
20,812 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,136 GBP2025-02-28
1,745 GBP2024-02-29
Taxation/Social Security Payable
4,096 GBP2025-02-28
4,140 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
40,647 GBP2025-02-28
40,647 GBP2024-02-29
Other Creditors
Amounts falling due within one year
52,353 GBP2025-02-28
52,353 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-02-28
Other Creditors
Amounts falling due after one year
231,680 GBP2025-02-28
231,680 GBP2024-02-29
A.D.C. (EXPORT) SERVICES LIMITED
InfoJ.P. A.D.C. (EXPORT) SERVICES LIMITED - 1982-11-26
Registered number 01162081Home Farm, Sandy Lane, St Paul's Cray, Orpington BR5 3HY
PRIVATE LIMITED COMPANY incorporated on 1974-03-05 (52 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0A.D.C. (EXPORT) SERVICES LTD
SRegistered number 01162081
Home Farm, Sandy Lane, St. Pauls Cray, Orpington, England, BR5 3HY
Limited Company in Companies House, England
CIF 1 CIF 2