NETSERVE CABLING LTD

Company number 09543122 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£100k -£80k -£60k -£40k -£20k £0 £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £486 Total assets 2018: £300 Total assets 2019: £18,256 Total assets 2020: £11,636 Total assets 2021: £17,166 Total assets Total liabilities 2016: -£1,625 Total liabilities 2017: -£1,112 Total liabilities 2018: -£6,987 Total liabilities 2019: -£29,960 Total liabilities 2020: -£14,264 Total liabilities 2021: -£20,744 Total liabilities 2022: -£51,781 Total liabilities 2023: -£28,338 Total liabilities 2024: -£82,424 Total liabilities 2025: -£39,527 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: 1 2025: 2

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

Balance sheet by year 10 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 -£39,527 £121,996 £57,149 2
2024-04-30 -£82,424 £149,785 1
2023-04-30 -£28,338 £60,348
2022-04-30 -£51,781 £51,249
2021-04-30 £17,166 -£20,744 £12,166
2020-04-30 £11,636 -£14,264 £300
2019-04-30 £18,256 -£29,960 £300
2018-04-30 £300 -£6,987 £300
2017-04-30 £486 -£1,112 £300
2016-04-30 -£1,625 £300

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

Profit & loss 2025-04-30

Profit for the year
£57,149
Dividends paid
£41,000
Average employees
2

Debt & working capital 2025-04-30

Owed to suppliers
£17,002