TRUTEC SERVICES LIMITED

Company number 10023905 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £177,266 Total assets 2018: £334,597 Total assets 2019: £415,743 Total assets 2020: £562,001 Total assets 2021: £492,450 Total assets 2022: £159,678 Total assets 2023: £248,316 Total assets 2024: £133,633 Total assets 2025: £102,856 Total assets Net assets 2017: £70,309 Net assets 2018: £201,090 Net assets 2019: £324,995 Net assets 2020: £481,784 Net assets 2021: £474,298 Net assets 2022: £100,951 Net assets 2023: £160,741 Net assets 2024: £77,758 Net assets 2025: £42,087 Net assets Total liabilities 2017: -£140,010 Total liabilities 2018: -£123,197 Total liabilities 2019: -£112,132 Total liabilities 2020: -£86,468 Total liabilities 2021: -£19,283 Total liabilities 2022: -£64,914 Total liabilities 2023: -£96,026 Total liabilities 2024: -£55,875 Total liabilities 2025: -£60,769 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: 3

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

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £102,856 -£60,769 £42,087 £80,359 3
2024-04-30 £133,633 -£55,875 £77,758 £64,079 4
2023-04-30 £248,316 -£96,026 £160,741 £154,056
2022-04-30 £159,678 -£64,914 £100,951 £124,789
2021-04-30 £492,450 -£19,283 £474,298 £471,627
2020-04-30 £562,001 -£86,468 £481,784 £525,927
2019-04-30 £415,743 -£112,132 £324,995 £361,799
2018-04-30 £334,597 -£123,197 £201,090 £223,676
2017-04-30 £177,266 -£140,010 £70,309 £142,182

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

Debt & working capital 2025-04-30

Owed by customers
£7,970
Owed to suppliers
£7,239