POWERSERVE SUPPORT LIMITED

Company number 04373644 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£30k -£25k -£20k -£15k -£10k -£5k £0 £5k £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £6,802 Total assets 2017: £4,009 Total assets 2018: £1 Total assets 2019: £4,773 Total assets 2020: £454 Total assets 2022: £358 Total assets 2023: £4,176 Total assets 2024: £869 Total assets 2025: £1 Total assets Total liabilities 2016: -£15,870 Total liabilities 2017: -£20,532 Total liabilities 2018: -£21,789 Total liabilities 2019: -£26,832 Total liabilities 2020: -£22,096 Total liabilities 2021: -£18,521 Total liabilities 2022: -£19,198 Total liabilities 2023: -£25,093 Total liabilities 2024: -£15,197 Total liabilities 2025: -£29,011 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: 0 2025: 0

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1 -£29,011 £0 0
2024-05-31 £869 -£15,197 £870 0
2023-05-31 £4,176 -£25,093 £4,175
2022-05-31 £358 -£19,198 £358
2021-05-31 -£18,521 £1,360
2020-05-31 £454 -£22,096 £453
2019-03-31 £4,773 -£26,832 £4,773
2018-03-31 £1 -£21,789
2017-03-31 £4,009 -£20,532 £4,008
2016-03-31 £6,802 -£15,870 £6,802
2015-03-31 £6,668 -£25,502 £6,668
2014-03-31 £6,220 -£21,148 £4,267
2013-03-31 £5,009 -£15,755 -£10,746 £695
2012-03-31 £11,455 -£9,829 £1,626 £76

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£10,253
Owed by customers
£1