GENESIS COMPUTER SERVICES LTD

Company number 05858169 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £137,174 Total assets 2017: £132,375 Total assets 2018: £132,428 Total assets 2019: £130,501 Total assets 2020: £133,858 Total assets 2021: £132,584 Total assets 2022: £130,946 Total assets 2023: £128,152 Total assets 2024: £133,857 Total assets 2025: £124,213 Total assets Net assets 2016: £22,274 Net assets 2017: £25,405 Net assets 2018: £30,128 Net assets 2019: £35,076 Net assets 2020: £42,561 Net assets 2021: £50,044 Net assets 2022: £49,173 Net assets 2023: £48,506 Net assets 2024: £48,382 Net assets 2025: £51,741 Net assets Total liabilities 2016: -£89,055 Total liabilities 2017: -£83,580 Total liabilities 2018: -£78,162 Total liabilities 2019: -£72,446 Total liabilities 2020: -£66,524 Total liabilities 2021: -£58,588 Total liabilities 2022: -£53,053 Total liabilities 2023: -£42,948 Total liabilities 2024: -£52,970 Total liabilities 2025: -£59,365 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

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

Balance sheet by year 11 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £124,213 -£59,365 £51,741 1
2024-11-30 £133,857 -£52,970 £48,382 1
2023-11-30 £128,152 -£42,948 £48,506
2022-11-30 £130,946 -£53,053 £49,173
2021-11-30 £132,584 -£58,588 £50,044
2020-11-30 £133,858 -£66,524 £42,561
2019-11-30 £130,501 -£72,446 £35,076
2018-11-30 £132,428 -£78,162 £30,128
2017-11-30 £132,375 -£83,580 £25,405
2016-11-30 £137,174 -£89,055 £22,274
2015-11-30 -£119,682 £18,884 £4,585

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