PROSRV LIMITED

Company number 08848254 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £15,973 Total assets 2017: £27,441 Total assets 2018: £31,544 Total assets 2019: £22,534 Total assets 2020: £25,400 Total assets 2021: £27,958 Total assets 2022: £49,639 Total assets 2023: £47,771 Total assets 2024: £59,329 Total assets 2025: £42,249 Total assets Net assets 2016: £556 Net assets 2017: £8,382 Net assets 2018: £7,921 Net assets 2019: £290 Net assets 2020: £537 Net assets 2021: £9,396 Net assets 2022: £23,628 Net assets 2023: £41,804 Net assets 2024: £42,802 Net assets 2025: £24,569 Net assets Total liabilities 2016: -£15,145 Total liabilities 2017: -£18,858 Total liabilities 2018: -£23,371 Total liabilities 2019: -£21,920 Total liabilities 2020: -£25,626 Total liabilities 2021: -£19,403 Total liabilities 2022: -£26,866 Total liabilities 2023: -£14,982 Total liabilities 2024: -£22,361 Total liabilities 2025: -£23,275 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: 2

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £42,249 -£23,275 £24,569 £35,105 2
2024-03-31 £59,329 -£22,361 £42,802 £53,190 2
2023-03-31 £47,771 -£14,982 £41,804 £41,015
2022-03-31 £49,639 -£26,866 £23,628 £47,012
2021-03-31 £27,958 -£19,403 £9,396 £24,679
2020-03-31 £25,400 -£25,626 £537 £23,217
2019-03-31 £22,534 -£21,920 £290 £17,545
2018-03-31 £31,544 -£23,371 £7,921 £26,957
2017-03-31 £27,441 -£18,858 £8,382 £13,468
2016-03-31 £15,973 -£15,145 £556 £7,618
2015-03-31 £10,035 -£9,671 £288 £1,847

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
£5,858
Owed to suppliers
£642