Serverhouse Limited

Other business support service activities n.e.c. · Fareham

ActiveUnited KingdomIncorporated 1997Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£359,581

Cash

£15,307

Turnover

—

Profit / loss

—

Current assets

£98,297

Creditors < 1 year

—

Equity

£359,581

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31
Balance sheet
Net assets	£359,581	£460,573	£511,637	£449,272	£492,404	£531,162	£525,129	£522,325	£466,541	£434,059	£587,807	£1,399,359	£1,184,053	£1,128,833	£1,003,663
Equity	£359,581	£460,573	£511,637	£449,272	£492,404	£531,162	£525,129	£522,325	£466,541	£434,059	£587,807	£1,399,359	£1,184,053	£1,128,833	£1,003,663
Assets
Fixed assets	£1,260,142	£1,052,703	£920,644	—	—	—	—	—	—	—	—	—	—	—	—
Intangible assets	£6,000	£8,000	£0	—	—	—	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,254,142	£1,044,703	£920,644	£712,621	£427,133	£319,509	£303,997	£295,301	£240,105	£214,110	£217,173	£205,318	£2,196,732	£2,207,532	£2,216,725
Current assets	£98,297	£375,714	£293,745	£387,507	£541,537	£603,118	£595,439	£561,289	£578,121	£576,524	£643,816	£2,085,833	£180,166	£155,110	£191,846
Cash at bank	£15,307	£227,856	£6	£64,511	£126,104	£210,930	£79,945	£137,564	£214,856	£126,334	£53,827	£56,399	£21,381	£2,046	£74,003
Debtors	£82,990	£147,858	£293,739	£322,996	£415,433	£392,188	£515,494	£423,725	£363,265	£450,190	£589,989	£2,029,434	£158,785	£153,064	£117,843
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£238,688	£861,632	£1,160,629	£1,116,654	£1,137,236
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	—	—	£85,951	£230,244
Provisions	£295,208	£259,386	£209,548	£116,168	£79,036	£56,303	£51,779	£48,341	£35,955	£35,491	£34,494	£30,160	£32,216	£31,204	£37,428
Net current assets	−£545,396	−£278,754	−£70,729	£21,517	£206,283	£270,770	£286,208	£275,365	£262,391	£255,440	£405,128	£1,224,201	−£980,463	−£961,544	−£945,390
Assets less current liabilities	£714,746	£773,949	£849,915	£734,138	£633,416	£590,279	£590,205	£570,666	£502,496	£469,550	£622,301	£1,429,519	£1,216,269	£1,245,988	£1,271,335
People
Average employees	9	12	13	12	12	12	11	13	12	—	—	—	—	—	—
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