SERV IT LIMITED

Company number 07006380 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £734,755 Total assets 2017: £1,141,904 Total assets 2018: £1,202,409 Total assets 2019: £1,205,096 Total assets 2020: £1,907,557 Total assets 2021: £1,641,633 Total assets 2022: £1,637,007 Total assets 2023: £1,743,627 Total assets 2024: £1,620,351 Total assets 2025: £1,511,844 Total assets Net assets 2016: £589,629 Net assets 2017: £703,827 Net assets 2018: £771,471 Net assets 2019: £862,622 Net assets 2020: £1,163,222 Net assets 2021: £1,226,733 Net assets 2022: £1,192,367 Net assets 2023: £1,221,199 Net assets 2024: £1,180,701 Net assets 2025: £994,634 Net assets Total liabilities 2016: -£145,126 Total liabilities 2017: -£438,077 Total liabilities 2018: -£430,938 Total liabilities 2019: -£342,474 Total liabilities 2020: -£744,335 Total liabilities 2021: -£414,900 Total liabilities 2022: -£444,640 Total liabilities 2023: -£522,428 Total liabilities 2024: -£439,650 Total liabilities 2025: -£517,210 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 11 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £1,511,844 -£517,210 £994,634 £233,751 0
2024-06-30 £1,620,351 -£439,650 £1,180,701 £323,459 0
2023-06-30 £1,743,627 -£522,428 £1,221,199 £100,731
2022-06-30 £1,637,007 -£444,640 £1,192,367 £602,004
2021-06-30 £1,641,633 -£414,900 £1,226,733 £39,557
2020-06-30 £1,907,557 -£744,335 £1,163,222 £552,271
2019-06-30 £1,205,096 -£342,474 £862,622 £48,593
2018-06-30 £1,202,409 -£430,938 £771,471 £76,593
2017-06-30 £1,141,904 -£438,077 £703,827 £72,316
2016-06-30 £734,755 -£145,126 £589,629 £17,400
2015-06-30 -£125,576 £414,457 £118,992

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

Debt & working capital 2025-06-30

Owed to suppliers
£19,420