GENSERV ENGINEERING LTD

Company number 07940870 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £66,978 Total assets 2017: £232,502 Total assets 2019: £678,674 Total assets 2020: £565,481 Total assets 2021: £508,534 Total assets 2022: £475,881 Total assets 2023: £453,172 Total assets 2024: £437,358 Total assets 2025: £448,709 Total assets Total liabilities 2016: -£40,185 Total liabilities 2017: -£89,240 Total liabilities 2018: -£128,916 Total liabilities 2019: -£126,972 Total liabilities 2020: -£21,974 Total liabilities 2021: -£20,885 Total liabilities 2022: -£9,507 Total liabilities 2023: -£7,835 Total liabilities 2024: -£13,904 Total liabilities 2025: -£20,801 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 1

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

Balance sheet by year 13 years

Latest accounts (2025-02-28): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £448,709 -£20,801 £36,209 1
2024-02-29 £437,358 -£13,904 £5,358 2
2023-02-28 £453,172 -£7,835 £13,172
2022-02-28 £475,881 -£9,507 £15,381
2021-02-28 £508,534 -£20,885 £30,034
2020-02-29 £565,481 -£21,974 £205,481
2019-02-28 £678,674 -£126,972 £678,674
2018-02-28 -£128,916 £400,144
2017-02-28 £232,502 -£89,240 £144,127
2016-02-29 £66,978 -£40,185 £43,896
2015-02-28 £16,929 -£19,074 £13,595
2014-02-28 £49,280 -£53,927 £31,107
2013-02-28 £28,933 -£34,754 £10,159

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