ACTIVE SERVICE LIMITED
Company number SC300374 · Monitor this company
Net assets, total assets & total liabilities 2016 – 2025
- Net assets
- Total liabilities
Figures extracted from filed accounts. Hover a point for the exact value.
Employees 2024 – 2025
Average employees, from filed accounts. Hover a point for the exact figure.
Balance sheet by year 13 years
Latest accounts (2025-04-30): Audit exempt (accountant's report).
| Year ending | Total assets | Total liabilities | Net assets | Cash | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-04-30 | — | -£86,359 | £418,671 | £67,247 | — | — | 7 |
| 2024-04-30 | — | -£98,290 | £382,687 | £38,368 | — | — | 6 |
| 2023-04-30 | — | -£80,332 | £355,719 | £28,037 | — | — | |
| 2022-04-30 | — | -£81,227 | £327,921 | £38,794 | — | — | |
| 2021-04-30 | — | -£62,516 | £337,600 | £47,081 | — | — | |
| 2020-04-30 | — | -£72,806 | £301,559 | £21,792 | — | — | |
| 2019-04-30 | — | -£83,759 | £276,636 | £12,988 | — | — | |
| 2018-04-30 | — | -£89,717 | £268,586 | £18,156 | — | — | |
| 2017-04-30 | — | -£102,707 | £278,742 | £19,902 | — | — | |
| 2016-04-30 | — | -£110,245 | £278,128 | £30,592 | — | — | |
| 2015-04-30 | £78,937 | -£205,257 | — | £43,758 | — | — | |
| 2014-04-30 | £86,113 | -£219,498 | — | £47,675 | — | — | |
| 2013-04-30 | £75,425 | -£239,810 | — | £30,895 | — | — |
Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.
Debt & working capital 2025-04-30
- Bank borrowings & overdrafts
- £5,667
- Owed by customers
- £21,087
- Owed to suppliers
- £45,371