Servitium Limited

Buying and selling of own real estate · High Street

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets

£536,003

Cash

£177,530

Turnover

—

Profit / loss

—

Current assets

£299,272

Creditors < 1 year

£440,478

Equity

£536,003

Average employees

GBP · company

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

6 periods

Reported figures	2025-07-31GBP · company	2024-07-31GBP · company	2023-07-31GBP · unknown	2022-07-31GBP · unknown	2021-07-31GBP · unknown	2020-07-31GBP · unknown
Balance sheet
Net assets	£536,003	£542,333	£485,800	£432,775	£430,492	£457,776
Equity	£536,003	£542,333	£485,800	£432,775	£430,492	£457,776
Assets
Fixed assets	£1,540,259	£1,188,638	£1,189,853	£1,091,751	£1,176,959	£1,179,924
Property, plant & equipment	£5,100	£6,375	£7,590	£9,488	£11,861	£14,826
Current assets	£299,272	£271,480	£124,294	£151,332	£67,651	£36,506
Cash at bank	£177,530	£157,653	£8,183	£17,831	£64,603	£19,460
Debtors	£121,742	£113,827	£116,111	£133,501	£3,048	£17,046
Liabilities
Creditors within one year	£440,478	£282,273	£186,649	£183,448	£181,468	£176,004
Creditors after one year	£729,750	£502,212	£508,398	£518,560	£524,350	£474,350
Provisions	—	—	£133,300	£108,300	£108,300	£108,300
Net current assets	−£141,206	−£10,793	−£62,355	−£32,116	−£113,817	−£139,498
Assets less current liabilities	£1,399,053	£1,177,845	£1,127,498	£1,059,635	£1,063,142	£1,040,426
People
Average employees	0	0	1	1	1	1
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing