GEN SET ENGINEERING SERVICES LIMITED

Company number 04978362 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £37,102 Total assets 2017: £53,653 Total assets 2018: £59,674 Total assets 2019: £122,247 Total assets 2020: £66,089 Total assets 2021: £189,685 Total assets 2022: £349,568 Total assets 2023: £158,726 Total assets 2024: £389,326 Total assets 2025: £283,855 Total assets Net assets 2016: -£8,882 Net assets 2017: -£962 Net assets 2018: £1,454 Net assets 2019: £32,336 Net assets 2020: £3,892 Net assets 2021: £74,356 Net assets 2022: £188,462 Net assets 2023: £107,099 Net assets 2024: £285,903 Net assets 2025: £282,052 Net assets Total liabilities 2016: -£52,232 Total liabilities 2017: -£61,503 Total liabilities 2018: -£75,170 Total liabilities 2019: -£107,529 Total liabilities 2020: -£79,275 Total liabilities 2021: -£102,327 Total liabilities 2022: -£168,385 Total liabilities 2023: -£107,959 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £283,855 £282,052 £132,484 4
2024-03-31 £389,326 £285,903 £237,386 4
2023-03-31 £158,726 -£107,959 £107,099 £51,477
2022-03-31 £349,568 -£168,385 £188,462 £106,979
2021-03-31 £189,685 -£102,327 £74,356 £65,142
2020-03-31 £66,089 -£79,275 £3,892 £562
2019-03-31 £122,247 -£107,529 £32,336 £20,545
2018-07-31 £59,674 -£75,170 £1,454 £15,513
2017-07-31 £53,653 -£61,503 -£962
2016-07-31 £37,102 -£52,232 -£8,882
2015-07-31 £56,091 -£70,195 -£14,104
2014-07-31 £84,526 -£112,812 -£28,286
2013-07-31 £126,428 -£134,429 -£11,168
2012-01-31 £70,690 -£82,604 -£11,914

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