MASCOTT DEVELOPMENTS LTD

Company number 09520863 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£750k -£500k -£250k £0 £250k £500k £750k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £209,511 Total assets 2017: £212,886 Total assets 2018: £218,092 Total assets 2019: £475,049 Total assets 2020: £564,898 Total assets 2021: £864,444 Total assets 2022: £853,207 Total assets 2023: £155,203 Total assets 2024: £572,895 Total assets 2025: £266,622 Total assets Net assets 2019: £1,979 Net assets 2020: -£7,748 Net assets 2021: -£42,566 Net assets 2022: £39,899 Net assets 2023: £42,877 Net assets 2024: £44,590 Net assets 2025: £38,324 Net assets Total liabilities 2016: -£106,212 Total liabilities 2017: -£139,700 Total liabilities 2018: -£162,987 Total liabilities 2019: -£473,893 Total liabilities 2020: -£573,724 Total liabilities 2021: -£876,017 Total liabilities 2022: -£789,582 Total liabilities 2023: -£97,039 Total liabilities 2024: -£521,299 Total liabilities 2025: -£230,287 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 10 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £266,622 -£230,287 £38,324 £77,967 0
2024-04-30 £572,895 -£521,299 £44,590 £38,202 0
2023-04-30 £155,203 -£97,039 £42,877 £138,170
2022-04-30 £853,207 -£789,582 £39,899 £214,980
2021-04-30 £864,444 -£876,017 -£42,566 £113,920
2020-04-30 £564,898 -£573,724 -£7,748 £309,641
2019-04-30 £475,049 -£473,893 £1,979 £27,837
2018-04-30 £218,092 -£162,987 £4,489
2017-04-30 £212,886 -£139,700 £54,058
2016-04-30 £209,511 -£106,212 £209,242

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£10,375
Owed by customers
£2,500
Owed to suppliers
£2,935