GENERAL ELECTRONICS SERVICES LIMITED

Company number 02552750 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £461,984 Total assets 2018: £478,470 Total assets 2019: £524,783 Total assets 2020: £523,317 Total assets 2021: £559,553 Total assets Net assets 2016: £959,598 Net assets 2022: £961,002 Net assets 2023: £1,017,338 Net assets 2024: £1,014,568 Net assets 2025: £1,005,530 Net assets Total liabilities 2016: -£96,522 Total liabilities 2017: -£61,859 Total liabilities 2018: -£74,084 Total liabilities 2019: -£76,019 Total liabilities 2020: -£71,175 Total liabilities 2021: -£84,380 Total liabilities 2022: -£137,604 Total liabilities 2023: -£105,309 Total liabilities 2024: -£108,895 Total liabilities 2025: -£101,530 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: 8

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

Balance sheet by year 15 years

Latest accounts (2025-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 -£101,530 £1,005,530 £119,214 8
2024-10-31 -£108,895 £1,014,568 £92,316 8
2023-10-31 -£105,309 £1,017,338 £347,908
2022-10-31 -£137,604 £961,002 £340,861
2021-10-31 £559,553 -£84,380 £170,475
2020-10-31 £523,317 -£71,175 £139,885
2019-10-31 £524,783 -£76,019 £143,698
2018-10-31 £478,470 -£74,084 £86,713
2017-10-31 £461,984 -£61,859 £447,048
2016-10-31 -£96,522 £959,598 £371,363
2015-10-31 -£232,819 £1,021,474 £399,317
2014-10-31 -£283,002 £1,071,836 £515,561
2013-10-31 £1,383,535 -£800,452 £1,085,063 £43,433
2012-10-31 £1,498,368 -£850,613 £1,112,854 £78,405
2011-10-31 £1,467,652 -£808,209 £1,114,305 £53,801

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

Debt & working capital 2025-10-31

Owed by customers
£17,464
Owed to suppliers
£44,921