ADVANCE MODULAR LTD

Company number 12722812 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£150k -£100k -£50k £0 £50k £100k £150k 2021 2022 2023 2024 Total assets 2021: £137,284 Total assets 2022: £129,173 Total assets 2023: £103,915 Total assets 2024: £40,947 Total assets Net assets 2023: £3,205 Net assets 2024: -£41,844 Net assets Total liabilities 2021: -£159,601 Total liabilities 2022: -£174,937 Total liabilities 2023: -£100,710 Total liabilities 2024: -£82,791 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 1 1 2 2 3 3 4 2023 2024 2023: 4 2024: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 4 years

Latest accounts (2024-12-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-30 £40,947 -£82,791 -£41,844 4
2023-12-30 £103,915 -£100,710 £3,205 4
2022-12-31 £129,173 -£174,937
2021-12-31 £137,284 -£159,601

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.