Servbet Limited
Other letting and operating of own or leased real estate · Newcastle Upon Tyne
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2024-11-30 · GBP · Company accounts
Net assets
£81,058
Cash
£249
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£252,448
Equity
£81,058
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-3012 months | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £81,058 | £80,214 | £77,109 | £66,903 | £55,975 | £45,309 | £26,164 | £14,905 | £9,638 | £3,325 | −£47,983 | −£87,037 | −£123,672 | −£168,143 | −£188,009 | −£192,048 | −£219,025 | −£229,922 |
| Equity | £81,058 | £80,214 | £77,109 | £66,903 | £55,975 | £45,309 | £26,164 | £14,905 | £9,638 | — | −£47,983 | — | −£123,672 | — | — | −£192,048 | −£219,025 | −£229,922 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £760,382 | — | £760,587 | — | — | £761,052 | £761,264 | £761,101 |
| Property, plant & equipment | £762,470 | £762,933 | £763,477 | £762,238 | £762,052 | £762,441 | £761,140 | £761,368 | £761,137 | £761,364 | £760,382 | £760,476 | £760,587 | £760,718 | £760,871 | £761,052 | £761,264 | £761,101 |
| Current assets | — | — | — | — | — | — | — | £1,301 | £1,712 | £1,750 | £1,724 | £305 | £664 | £177,863 | £12,178 | £11,169 | £12,783 | £80,154 |
| Cash at bank | £249 | £330 | £454 | £3,148 | £14,754 | £450 | £587 | £486 | £446 | £480 | £454 | £305 | £664 | £2,575 | £136 | £153 | £807 | — |
| Debtors | — | — | — | — | — | — | — | £815 | £1,266 | £1,270 | £1,270 | — | — | £175,288 | £12,042 | £11,016 | £11,976 | £80,154 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £252,448 | £249,736 | £245,959 | £176,220 | £185,905 | £253,765 | £269,707 | £301,208 | £432,505 | £464,833 | £579,395 | £655,484 | £703,419 | £793,458 | £523,707 | — | — | — |
| Creditors after one year | £429,213 | £433,313 | £440,863 | £522,263 | £534,926 | £463,817 | £465,856 | £446,556 | £320,706 | £294,956 | £230,694 | £192,334 | £181,504 | £313,266 | £437,351 | — | — | — |
| Net current assets | −£252,199 | −£249,406 | −£245,505 | −£173,072 | −£171,151 | −£253,315 | −£269,120 | −£299,907 | −£430,793 | −£463,083 | −£577,671 | −£655,179 | −£702,755 | −£615,595 | −£511,529 | −£607,349 | −£646,663 | −£483,381 |
| Assets less current liabilities | £510,271 | £513,527 | £517,972 | £589,166 | £590,901 | £509,126 | £492,020 | £461,461 | £330,344 | £298,281 | £182,711 | £105,297 | £57,832 | £145,123 | £249,342 | £153,703 | £114,601 | £277,720 |
| People & pay | ||||||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2020-04-22
—
OutstandingShow 1 satisfied / released
Floating · created 2006-09-05 · satisfied 2020-07-21
All monies
Satisfied