LYLESTANE SERVICES LIMITED

Company number SC422868 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,155 Total assets 2017: £46,889 Total assets 2018: £87,824 Total assets 2019: £127,284 Total assets 2020: £112,082 Total assets 2021: £136,551 Total assets 2022: £145,781 Total assets 2023: £145,009 Total assets 2024: £74,928 Total assets 2025: £77,963 Total assets Net assets 2016: -£24,095 Net assets 2017: -£21,450 Net assets 2018: -£14,114 Net assets 2019: £10,583 Net assets 2023: £6,524 Net assets 2024: £16,819 Net assets 2025: £6,500 Net assets Total liabilities 2016: -£46,250 Total liabilities 2017: -£68,339 Total liabilities 2018: -£101,938 Total liabilities 2019: -£116,701 Total liabilities 2020: -£85,747 Total liabilities 2021: -£137,947 Total liabilities 2022: -£148,953 Total liabilities 2023: -£138,838 Total liabilities 2024: -£58,198 Total liabilities 2025: -£71,463 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: 7 2025: 8

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

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £77,963 -£71,463 £6,500 £42,402 8
2024-03-31 £74,928 -£58,198 £16,819 £63,206 7
2023-03-31 £145,009 -£138,838 £6,524 £115,995
2022-03-31 £145,781 -£148,953 £112,372
2021-03-31 £136,551 -£137,947 £99,929
2020-03-31 £112,082 -£85,747 £74,380
2019-03-31 £127,284 -£116,701 £10,583 £109,247
2018-03-31 £87,824 -£101,938 -£14,114 £34,715
2017-03-31 £46,889 -£68,339 -£21,450 £36,119
2016-03-31 £22,155 -£46,250 -£24,095 £10,276
2015-03-31 £52,416 -£70,955 -£18,539 £40,380

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

Debt & working capital 2025-03-31

Owed by customers
£21,797
Owed to suppliers
£5,142