MAINSERVE ENGINEERING LTD.

Company number 11196084 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £86,006 Total assets 2020: £80,568 Total assets 2021: £78,809 Total assets 2022: £79,354 Total assets 2023: £90,392 Total assets 2024: £87,655 Total assets 2025: £80,168 Total assets Net assets 2019: £15,144 Net assets 2020: £31,147 Net assets 2021: £38,802 Net assets 2022: £43,143 Net assets 2023: £42,348 Net assets 2024: £30,803 Net assets 2025: £21,304 Net assets Total liabilities 2019: -£66,998 Total liabilities 2020: -£46,523 Total liabilities 2021: -£37,833 Total liabilities 2022: -£32,914 Total liabilities 2023: -£44,869 Total liabilities 2024: -£54,471 Total liabilities 2025: -£55,138 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 7 years

Latest accounts (2025-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-02-28 £80,168 -£55,138 £21,304 £36,674 1
2024-02-29 £87,655 -£54,471 £30,803 £61,992 1
2023-02-28 £90,392 -£44,869 £42,348 £67,282
2022-02-28 £79,354 -£32,914 £43,143 £41,340
2021-02-28 £78,809 -£37,833 £38,802 £43,945
2020-02-29 £80,568 -£46,523 £31,147 £26,834
2019-02-28 £86,006 -£66,998 £15,144 £24,052

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

Debt & working capital 2025-02-28

Owed by customers
£6,468
Owed to suppliers
£2,202