AUTO SERVE VEHICLE SOLUTIONS LIMITED

Company number 07761019 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £173,149 Total assets 2017: £182,703 Total assets 2018: £199,568 Total assets 2019: £208,824 Total assets 2020: £321,083 Total assets 2021: £318,131 Total assets 2022: £353,235 Total assets 2023: £356,636 Total assets 2024: £477,847 Total assets 2025: £557,162 Total assets Net assets 2016: £149,301 Net assets 2019: £157,386 Net assets 2020: £183,208 Net assets 2021: £203,830 Net assets 2022: £211,749 Net assets 2023: £231,548 Net assets 2024: £301,242 Net assets 2025: £361,359 Net assets Total liabilities 2016: -£43,637 Total liabilities 2017: -£56,571 Total liabilities 2018: -£67,972 Total liabilities 2019: -£66,455 Total liabilities 2020: -£101,135 Total liabilities 2021: -£85,095 Total liabilities 2022: -£123,254 Total liabilities 2023: -£114,371 Total liabilities 2024: -£174,110 Total liabilities 2025: -£202,317 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 7

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £557,162 -£202,317 £361,359 £96,681 7
2024-08-31 £477,847 -£174,110 £301,242 £116,593 8
2023-08-31 £356,636 -£114,371 £231,548 £32,196
2022-08-31 £353,235 -£123,254 £211,749 £55,174
2021-08-31 £318,131 -£85,095 £203,830 £198,197
2020-08-31 £321,083 -£101,135 £183,208 £196,327
2019-08-31 £208,824 -£66,455 £157,386 £75,097
2018-08-31 £199,568 -£67,972 £62,884
2017-08-31 £182,703 -£56,571 £76,998
2016-08-31 £173,149 -£43,637 £149,301 £69,015
2015-08-31 £126,869 -£55,015 £95,396 £44,383
2014-08-31 £73,462 -£54,405 £46,358 £26,996
2013-08-31 £44,592 -£67,574 £8,825 £9,189
2012-09-30 £32,575 -£80,208 -£10,235 £9,741

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
£8,097
Owed by customers
£207,138
Owed to suppliers
£42,891