GREG MUDGE LIMITED

Company number 05421909 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,242 Total assets 2017: £12,260 Total assets 2018: £10,202 Total assets 2019: £14,916 Total assets 2020: £27,247 Total assets 2021: £20,469 Total assets 2022: £17,152 Total assets 2023: £20,652 Total assets 2024: £31,350 Total assets 2025: £25,667 Total assets Net assets 2022: £6,032 Net assets 2023: £9,293 Net assets 2024: £12,048 Net assets 2025: £8,771 Net assets Total liabilities 2016: -£7,792 Total liabilities 2017: -£11,503 Total liabilities 2018: -£9,413 Total liabilities 2019: -£13,628 Total liabilities 2020: -£16,558 Total liabilities 2021: -£9,616 Total liabilities 2022: -£11,120 Total liabilities 2023: -£11,359 Total liabilities 2024: -£19,302 Total liabilities 2025: -£16,896 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £25,667 -£16,896 £8,771 £13,321 2
2024-04-30 £31,350 -£19,302 £12,048 £13,864 2
2023-04-30 £20,652 -£11,359 £9,293 £5,166
2022-04-30 £17,152 -£11,120 £6,032 £6,485
2021-04-30 £20,469 -£9,616 £12,872
2020-04-30 £27,247 -£16,558 £16,287
2019-04-30 £14,916 -£13,628 £8,130
2018-04-30 £10,202 -£9,413 £4,004
2017-04-30 £12,260 -£11,503 £6,319
2016-04-30 £8,242 -£7,792 £4,374
2015-04-30 £11,766 -£10,514 £5,947
2014-04-30 £12,199 -£8,921 £6,444
2013-04-30 £13,080 -£7,181 £3,319
2012-04-30 £14,778 -£7,842 £5,032

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

Debt & working capital 2025-04-30

Owed by customers
£12,346
Owed to suppliers
£1,496