Servo Engineering Ltd
Private Limited Company · Exeter
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£165,763
Cash
—
Turnover
—
Profit / loss
—
Current assets
£11,154
Creditors < 1 year
—
Equity
£165,763
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £165,763 | £180,659 | £185,219 | £254,687 | £300,368 | £287,732 | £280,510 | £282,884 | £400,707 | £464,519 | — | £558,693 | £512,521 | £478,885 |
| Equity | £165,763 | £180,659 | £185,219 | £254,687 | £300,368 | £287,732 | £280,510 | £282,884 | £400,707 | £464,519 | £496,543 | £558,693 | £512,521 | £478,885 |
| Assets | ||||||||||||||
| Fixed assets | £361,004 | £374,582 | £388,999 | £412,005 | £424,501 | £443,088 | £467,000 | £453,984 | £468,570 | — | — | £495,235 | £280,049 | £291,568 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £486,174 | £503,475 | £495,235 | £280,049 | £291,568 |
| Current assets | £11,154 | £10,357 | £23,534 | £97,962 | £137,184 | £70,084 | £21,933 | £70,311 | £146,919 | £211,091 | £232,583 | £316,630 | £331,821 | £323,689 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £101,888 | £111,428 | £142,821 | £228,624 | £265,470 |
| Debtors | — | — | — | — | — | — | — | — | — | £98,203 | £121,155 | £173,809 | £83,297 | £57,319 |
| Stock | — | — | — | — | — | — | — | — | — | £11,000 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | £254,905 | £260,942 | £223,940 | £207,523 | £141,123 | £108,249 | — | £78,025 | £73,114 | £43,709 | £74,363 |
| Creditors after one year | — | — | — | — | — | — | — | £99,038 | £108,203 | — | £151,558 | £172,308 | £44,229 | £55,591 |
| Provisions | — | — | — | — | — | — | — | — | £1,141 | £8,372 | £9,932 | £7,750 | £11,411 | £11,860 |
| Net current assets | −£160,664 | −£138,892 | −£128,489 | −£156,943 | −£123,758 | −£153,856 | −£185,590 | −£70,812 | £43,206 | £117,069 | £154,558 | £243,516 | £288,112 | £254,767 |
| Assets less current liabilities | £200,340 | £235,690 | £260,510 | £255,062 | £300,743 | £289,232 | £281,410 | £383,172 | £511,776 | £603,243 | £658,033 | £738,751 | £568,161 | £546,336 |
| People & pay | ||||||||||||||
| Average employees | 1 | 2 | 2 | 4 | 5 | 5 | 5 | 6 | 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2013-08-08
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OutstandingFloating · created 2013-07-31
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OutstandingFloating · created 2005-12-19
All monies
Outstanding