MAPD VENTURES LTD

Company number 12351726 ·

Active

Net assets, total assets & total liabilities 2022 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£10m -£5m £0 £5m £10m £15m 2022 2023 2024 Total assets 2022: £3,957,628 Total assets 2023: £12,573,557 Total assets 2024: £11,929,429 Total assets Net assets 2022: -£810,560 Net assets 2023: -£2,204,870 Net assets 2024: -£4,911,803 Net assets Total liabilities 2022: -£577,328 Total liabilities 2023: -£2,260,263 Total liabilities 2024: -£5,338,808 Total liabilities

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

Employees 2023 – 2024

0 2 4 6 8 10 12 14 2023 2024 2023: 8 2024: 14

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

Balance sheet by year 3 years

Latest accounts (2024-05-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-05-31 £11,929,429 -£5,338,808 -£4,911,803 £3,324,208 -£2,706,933 14
2023-05-31 £12,573,557 -£2,260,263 -£2,204,870 £2,701,938 -£1,394,310 8
2022-05-31 £3,957,628 -£577,328 -£810,560 £140

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

Profit & loss 2024-05-31

Cost of sales
£12,679,732
Administrative expenses
£22,492,802
Wages & salaries
£20,410,456
Profit for the year
-£2,706,933
Average employees
14

Debt & working capital 2024-05-31

Bank borrowings & overdrafts
£4,122,143
Owed by customers
£4,931,768
Owed to suppliers
£1,416,356