SERVESHINE LIMITED

Company number 02483620 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Net assets 2016: £43,418 Net assets 2017: £39,559 Net assets 2018: £35,065 Net assets 2019: £39,770 Net assets 2020: £40,113 Net assets 2021: £68,222 Net assets 2022: £99,718 Net assets 2023: £115,875 Net assets 2024: £104,801 Net assets 2025: £116,705 Net assets Total liabilities 2016: -£27,951 Total liabilities 2017: -£30,504 Total liabilities 2018: -£32,460 Total liabilities 2019: -£28,222 Total liabilities 2020: -£32,631 Total liabilities 2021: -£71,471 Total liabilities 2022: -£61,105 Total liabilities 2023: -£50,009 Total liabilities 2024: -£42,067 Total liabilities 2025: -£37,303 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

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

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£37,303 £116,705 £33,272 4
2024-03-31 -£42,067 £104,801 £29,935 4
2023-03-31 -£50,009 £115,875 £56,082
2022-03-31 -£61,105 £99,718 £53,743
2021-03-31 -£71,471 £68,222 £39,919
2020-03-31 -£32,631 £40,113 £14,813
2019-03-31 -£28,222 £39,770 £9,433
2018-03-31 -£32,460 £35,065 £5,088
2017-03-31 -£30,504 £39,559 £7,868
2016-03-31 -£27,951 £43,418 £13,265
2015-03-31 -£37,646 £37,912 £12,197
2014-03-31 £77,319 -£35,074 £42,245 £8,438
2013-03-31 -£49,026 £47,761 £10,743
2012-03-31 £87,336 -£40,919 £46,417 £619

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£24,538
Owed to suppliers
£2,445