Asset Services Limited

Other telecommunications activities · Dorset

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-11-30 · GBP · company scope

Net assets

£7,954,655

Cash

£242,682

Turnover

—

Profit / loss

£247,866

Current assets

£8,862,738

Creditors < 1 year

£1,581,943

Equity

£7,954,655

Average employees

2.16

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-11-30GBP · company	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30Unknown currency · company	2021-11-30GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown	2014-02-28GBP · unknown	2013-02-28GBP · unknown	2012-02-29GBP · unknown	2011-02-28GBP · unknown	2010-02-28GBP · unknown	2009-02-28GBP · unknown	2008-02-28GBP · unknown	2007-02-28GBP · unknown
Balance sheet
Net assets	£7,954,655	£7,706,789	£6,219,414	—	£2,463,939	£5,509,875	£2,312,376	£4,480,226	£3,090,144	£1,732,686	£380,379	£1,455,707	£871,391	£462,243	£368,853	£326,327	£483,856	£320,701	£297,489	£281,485
Equity	£7,954,655	£7,706,789	£6,219,414	—	£2,463,939	£5,509,875	£2,312,376	£4,480,226	£3,090,144	£1,732,686	£380,379	£1,455,707	£871,391	£462,243	£368,853	£326,327	£483,856	£320,701	£297,489	£281,485
Assets
Fixed assets	£853,186	£443,222	£623,782	—	£43,880	£47,944	£49,362	£680,578	£833,017	£935,283	£312,077	£226,509	£301,408	£250,807	£370,834	£443,201	£304,043	£393,040	£313,673	£395,306
Intangible assets	£517,323	£104,878	£196,446	—	£0	£0	£0	£0	£0	£0	£0	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£335,763	£338,244	£427,236	—	£43,780	£47,844	£49,362	£100,844	£253,283	£355,549	£174,546	£88,978	£163,877	£250,807	£370,834	£443,201	£304,043	£345,259	£313,673	£395,306
Current assets	£8,862,738	£8,333,459	£7,218,038	—	£3,535,593	£6,580,407	£2,946,780	£4,726,857	£3,251,785	£2,339,139	£4,288,987	£3,183,266	£3,520,164	£3,547,644	£938,034	£1,350,855	£715,610	£466,109	£441,487	£372,001
Cash at bank	£242,682	£332,714	£1,525,019	—	£2,401,725	£2,334,548	£2,532,134	£1,453,359	£2,854,124	£1,587,956	£3,900,052	£2,915,666	£2,345,839	£1,432,700	£760,524	£304,091	£202,945	£67,877	£118,214	£98,542
Debtors	£8,620,056	£8,000,745	£5,693,019	—	£1,133,868	£4,245,859	£414,646	£3,273,498	£397,661	£751,183	£388,935	£267,600	£1,174,325	£2,114,944	£177,510	£1,046,764	£512,665	£398,232	£323,273	£273,459
Liabilities
Creditors within one year	£1,581,943	£991,144	£1,521,781	—	—	—	—	—	—	—	—	£1,808,838	£2,704,352	£3,173,631	£639,992	£1,107,073	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£133,457	£235,156	£160,714	£281,644	£328,295	—	—	—	—
Provisions	—	—	—	—	£8,318	£9,090	£9,379	£10,306	£0	—	£34,909	£11,773	£10,673	£1,863	£18,379	£32,361	£8,365	−£1,726	£2,195	£8,016
Net current assets	£7,280,795	£7,342,315	£5,696,257	—	£2,428,377	£5,471,021	£2,272,393	£3,982,764	£2,548,005	£1,162,767	£297,300	£1,374,428	£815,812	£374,013	£298,042	£243,782	£415,522	£185,180	£206,916	£144,657
Assets less current liabilities	£8,133,981	£7,785,537	£6,320,039	—	£2,472,257	£5,518,965	£2,321,755	£4,663,342	£3,381,022	£2,098,050	£609,377	£1,600,937	£1,117,220	£624,820	£668,876	£686,983	£719,565	£578,220	£520,589	£539,963
Profit & loss
Profit before tax	£755,544	£1,588,369	£2,660,263	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit / loss	£247,866	£1,487,375	£1,878,532	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
People
Average employees	2.16	1.77	171	—	77	66	61	70	58	58	—	—	—	—	—	—	—	—	—	—
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