Imm Services Limited
Private Limited Company · Southampton
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£76,908
Cash
£6,619
Turnover
—
Profit / loss
—
Current assets
£46,095
Creditors < 1 year
£347,049
Equity
£76,908
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown | 2014-11-30GBP · unknown | 2013-11-30GBP · unknown | 2012-11-30GBP · unknown | 2011-11-30GBP · unknown | 2010-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £76,908 | £47,725 | £28,386 | £16,402 | −£991 | −£19,461 | −£37,774 | −£61,168 | −£92,733 | −£79,302 | — | — | — | — | — | £31,887 |
| Equity | £76,908 | £47,725 | £28,386 | £16,402 | −£991 | −£19,461 | −£37,774 | −£61,168 | −£92,733 | −£79,302 | −£47,061 | −£19,183 | −£1,872 | £14,728 | £13,238 | £31,887 |
| Assets | ||||||||||||||||
| Fixed assets | £377,862 | £389,832 | £397,330 | £409,583 | £422,113 | £435,415 | £449,315 | £465,164 | £459,760 | £472,400 | £486,776 | £501,838 | £517,707 | £534,533 | £552,490 | £498,105 |
| Intangible assets | £1 | £1 | £1 | £1 | £1 | £1 | £53 | £1,140 | £2,227 | £3,314 | — | — | — | — | — | — |
| Property, plant & equipment | £377,861 | £389,831 | £397,329 | £409,582 | £422,112 | £435,414 | £449,262 | £464,024 | £457,533 | £469,086 | £482,375 | £496,350 | £511,132 | £526,871 | £543,741 | £488,269 |
| Current assets | £46,095 | £32,544 | £31,153 | £19,399 | £23,043 | £17,406 | £12,617 | £9,210 | £14,341 | £22,627 | £51,071 | £5,675 | £3,614 | £18,810 | £25,899 | £25,957 |
| Cash at bank | £6,619 | −£6,583 | −£7,411 | −£13,995 | −£13,696 | −£11,615 | −£20,157 | −£15,165 | −£6,718 | −£17,276 | −£16,910 | −£17,285 | −£19,240 | −£17,374 | −£21,395 | −£9,628 |
| Debtors | £27,476 | £27,127 | £26,564 | — | — | — | — | — | — | — | £49,981 | £5,210 | £5,104 | £18,434 | £29,544 | £16,585 |
| Stock | £12,000 | £12,000 | £12,000 | £12,000 | £12,000 | £12,000 | £12,000 | £18,000 | £18,000 | £18,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £347,049 | £374,651 | £400,097 | £412,580 | £446,147 | £469,325 | £492,806 | £524,700 | £566,834 | £574,329 | £584,908 | £526,696 | £519,268 | £521,881 | £536,160 | — |
| Creditors after one year | — | — | — | — | — | £2,957 | £6,900 | £10,842 | — | — | — | — | £3,925 | £16,734 | £28,991 | — |
| Net current assets | −£300,954 | −£342,107 | −£368,944 | −£393,181 | −£423,104 | −£451,919 | −£480,189 | −£515,490 | −£552,493 | −£551,702 | −£533,837 | −£521,021 | −£515,654 | −£503,071 | −£510,261 | −£466,218 |
| Assets less current liabilities | — | — | — | £16,402 | −£991 | −£16,504 | −£30,874 | −£50,326 | −£92,733 | −£79,302 | — | — | £2,053 | £31,462 | £42,229 | £31,887 |
| People | ||||||||||||||||
| Average employees | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 8 | 8 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2016-03-18
—
OutstandingFloating · created 2016-03-18
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OutstandingUnknown · created 2003-06-30
All monies
Outstanding