Adam Bowes Commercials Limited
Private Limited Company · Market Weighton, York
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£493,911
Cash
£114,241
Turnover
—
Profit / loss
—
Current assets
£389,749
Creditors < 1 year
£61,581
Equity
£493,911
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £493,911 | £430,490 | £390,249 | £321,909 | £506,618 | £458,064 | £421,525 | £387,523 | £310,940 | £310,457 | £300,981 | £252,142 | £207,318 | £107,424 | £128,203 | £88,965 | £85,830 | £87,817 | £83,770 | £45,843 |
| Equity | £493,911 | £430,490 | £390,249 | £321,909 | £506,618 | £458,064 | £421,525 | £387,523 | £310,940 | £310,457 | £300,981 | — | — | — | — | £88,965 | £85,830 | £87,817 | £83,770 | £45,843 |
| Assets | ||||||||||||||||||||
| Fixed assets | £165,743 | £122,266 | £132,783 | £140,635 | £156,617 | £153,477 | £118,830 | — | — | — | — | — | — | — | — | £27,420 | £34,405 | £44,313 | £31,140 | £42,073 |
| Property, plant & equipment | £165,743 | £122,266 | £132,783 | £140,635 | £156,617 | £153,477 | £118,830 | £120,596 | £122,085 | £100,056 | £98,369 | £63,880 | £71,218 | £73,494 | £23,949 | £27,420 | £34,405 | £44,313 | £31,140 | £42,073 |
| Current assets | £389,749 | £431,610 | £342,361 | £251,882 | £569,092 | £711,306 | £548,309 | £609,838 | £486,019 | £484,076 | £515,150 | £490,829 | £371,570 | £228,821 | £262,197 | £210,183 | £205,073 | £248,026 | £202,508 | £143,580 |
| Cash at bank | £114,241 | £122,641 | £148,540 | £84,167 | £123,999 | £143,349 | £82,636 | £47,716 | £19,930 | £19,585 | £14,815 | £10,177 | £73 | £73 | £5,064 | £50 | £16 | £115 | £65 | £57 |
| Debtors | £173,236 | £216,924 | £114,120 | £128,511 | £425,192 | £530,889 | £402,316 | £511,774 | £411,177 | £376,473 | £370,937 | £383,537 | £305,704 | £192,955 | £227,362 | £187,894 | £183,458 | £205,603 | £160,385 | £123,841 |
| Stock | £102,272 | £92,045 | £79,701 | £39,204 | £19,901 | £37,068 | £63,357 | £50,348 | £54,912 | £88,018 | £129,398 | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £61,581 | £123,386 | £84,895 | £70,608 | £124,965 | £196,468 | £235,363 | £306,467 | £260,720 | £237,231 | £273,468 | £260,804 | £188,782 | £194,891 | £157,142 | — | — | — | — | — |
| Creditors after one year | — | — | — | — | £94,126 | £210,251 | £10,251 | £36,444 | £36,444 | £36,444 | £39,070 | £41,763 | £46,688 | — | £801 | — | — | — | — | — |
| Net current assets | £328,168 | £308,224 | £257,466 | £181,274 | £444,127 | £514,838 | £312,946 | £303,371 | £225,299 | £246,845 | £241,682 | £230,025 | £182,788 | £33,930 | £105,055 | £63,053 | £55,687 | £53,268 | £90,581 | £48,294 |
| Assets less current liabilities | £493,911 | £430,490 | £390,249 | £321,909 | £600,744 | £668,315 | £431,776 | £423,967 | £347,384 | £346,901 | £340,051 | £293,905 | £254,006 | £107,424 | £129,004 | £90,473 | £90,092 | £97,581 | £121,721 | £90,367 |
| People | ||||||||||||||||||||
| Average employees | 8 | 8 | 8 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 13 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
2 outstanding chargesFloating · created 2026-07-23
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OutstandingAll Assets · created 2012-08-23
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2014-10-15 · satisfied 2023-02-23
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Satisfied