Addvance IT Holdings Limited
Activities of other holding companies n.e.c. · Derby
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-10-31 · GBP · consolidated scope
Net assets
£3,854,965
Cash
£475,830
Turnover
—
Profit / loss
−£1,978,458
Current assets
£4,342,468
Creditors < 1 year
£7,933,952
Equity
£3,854,965
Average employees
51
Balance-sheet trend
GBP · consolidatedFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-10-31GBP · consolidated | 2024-10-31GBP · consolidated | 2023-10-31GBP · consolidated | 2022-10-31GBP · consolidated | 2021-10-31GBP · unknown |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Net assets | £3,854,965 | £6,098,220 | — | — | £8,276,135 |
| Equity | £3,854,965 | £6,098,220 | — | — | £8,276,135 |
| Assets | |||||
| Fixed assets | £8,865,020 | £9,392,757 | — | — | — |
| Intangible assets | £7,634,926 | £7,849,782 | — | — | — |
| Property, plant & equipment | £1,230,094 | £1,542,975 | — | — | — |
| Current assets | £4,342,468 | £4,230,126 | — | — | £71,172 |
| Cash at bank | £475,830 | £389,992 | £329,349 | £1,611,991 | £0 |
| Debtors | — | — | — | — | £71,172 |
| Liabilities | |||||
| Creditors within one year | £7,933,952 | £6,212,047 | — | — | £133,368 |
| Creditors after one year | — | — | — | — | £0 |
| Net current assets | −£3,591,484 | −£1,981,921 | — | — | −£62,196 |
| Assets less current liabilities | £5,273,536 | £7,410,836 | — | — | £8,276,135 |
| Profit & loss | |||||
| Profit before tax | −£2,038,679 | −£1,333,840 | — | — | — |
| Profit / loss | −£1,978,458 | −£1,405,449 | — | — | — |
| People | |||||
| Average employees | 51 | 71 | — | — | 1 |
| Source evidence | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2021-11-23
—
OutstandingFixed · created 2021-11-23
—
Outstanding