SERVE

Company number 02951827 ·

Active

Net assets, total assets & total liabilities 2023 – 2025

  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k 2023 2024 2025 Net assets 2023: £750,737 Net assets 2024: £732,777 Net assets 2025: £551,400 Net assets Total liabilities 2023: -£121,126 Total liabilities 2024: -£234,380 Total liabilities 2025: -£316,497 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 25 50 75 2024 2025 2024: 73 2025: 73

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

Balance sheet by year 3 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£316,497 £551,400 £372,562 73
2024-03-31 -£234,380 £732,777 £450,288 73
2023-03-31 -£121,126 £750,737 £372,871

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
£146,396
Owed to suppliers
£26,469