19X98 SERVICES LTD

Company number 06985834 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £16,458 Total assets 2017: £22,284 Total assets 2018: £18,795 Total assets 2019: £7,952 Total assets 2020: £16,758 Total assets 2021: £27,023 Total assets 2022: £30,191 Total assets 2023: £426 Total assets 2024: £269 Total assets 2025: £13 Total assets Net assets 2024: -£23,236 Net assets 2025: -£36,789 Net assets Total liabilities 2016: -£17,919 Total liabilities 2017: -£14,670 Total liabilities 2018: -£11,359 Total liabilities 2019: -£9,812 Total liabilities 2020: -£17,976 Total liabilities 2021: -£29,815 Total liabilities 2022: -£27,450 Total liabilities 2023: -£10,515 Total liabilities 2024: -£23,505 Total liabilities 2025: -£36,802 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £13 -£36,802 -£36,789 £13 1
2024-08-31 £269 -£23,505 -£23,236 £27 1
2023-08-31 £426 -£10,515 £100
2022-08-31 £30,191 -£27,450 £19,631
2021-08-31 £27,023 -£29,815 £17,363
2020-08-31 £16,758 -£17,976 £6,845
2019-08-31 £7,952 -£9,812 £6,519
2018-08-31 £18,795 -£11,359 £6,955
2017-08-31 £22,284 -£14,670 £12,484
2016-08-31 £16,458 -£17,919 £7,081
2014-08-31 £17,865 -£16,956 £909 £8,084
2013-08-31 £18,439 -£8,148 £10,291 £12,524
2012-08-31 £8,342 -£5,813 £2,529 £5,707
2011-08-31 £16,159 -£15,788 £371 £3,140

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£4,568
Owed by customers
£0