FIRSTSERF LIMITED

Company number 04058009 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k £0 £20k £40k £60k £80k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £83,489 Total assets 2017: £0 Total assets 2018: £82,726 Total assets 2019: £82,726 Total assets 2020: £82,726 Total assets 2021: £82,726 Total assets 2022: £82,726 Total assets 2023: £82,726 Total assets 2024: £82,726 Total assets 2025: £82,726 Total assets Net assets 2017: £0 Net assets 2018: £82,726 Net assets 2019: £82,366 Net assets 2020: £82,006 Net assets 2021: £81,502 Net assets 2022: £80,854 Net assets 2023: £80,164 Net assets 2024: £79,411 Net assets 2025: £78,580 Net assets Total liabilities 2016: £318 Total liabilities 2017: £0 Total liabilities 2018: £0 Total liabilities 2019: -£360 Total liabilities 2020: -£720 Total liabilities 2021: -£1,224 Total liabilities 2022: -£1,872 Total liabilities 2023: -£2,562 Total liabilities 2024: -£3,315 Total liabilities 2025: -£4,146 Total liabilities

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £82,726 -£4,146 £78,580 £82,726 -£831 1
2024-08-31 £82,726 -£3,315 £79,411 £82,726
2023-08-31 £82,726 -£2,562 £80,164 £82,726
2022-08-31 £82,726 -£1,872 £80,854 £82,726
2021-08-31 £82,726 -£1,224 £81,502 £82,726
2020-08-31 £82,726 -£720 £82,006 £82,726
2019-08-31 £82,726 -£360 £82,366 £82,726
2018-08-31 £82,726 £0 £82,726 £82,726
2017-08-31 £0 £0 £0 £0
2016-08-31 £83,489 £318 £83,383
2015-08-31 £91,180 £0 £76,280
2014-08-31 £96,051 -£4,586 £95,945
2013-08-31 £137,135 -£19,941 £137,029
2012-08-31 £158,159 -£24,546 £140,668
2011-08-31 £165,253 -£28,639 £149,547

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

Profit & loss 2025-08-31

Profit for the year
-£831
Dividends paid
£0
Average employees
1

Debt & working capital 2025-08-31

Owed by customers
£0
Owed to suppliers
£1,585