MASTERPLAN DESIGN SERVICES LTD

Company number 12040860 ·

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Net assets, total assets & total liabilities 2020 – 2025

  • Total liabilities
-£150k -£125k -£100k -£75k -£50k -£25k £0 2020 2021 2022 2023 2024 2025 Total liabilities 2020: -£32,911 Total liabilities 2021: -£41,050 Total liabilities 2022: -£146,357 Total liabilities 2023: -£89,440 Total liabilities 2024: -£67,240 Total liabilities 2025: -£27,793 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 6 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£27,793 £186,552 £125,693 £56,688 2
2024-03-31 -£67,240 £201,311 £313,693 £168,203 2
2023-03-31 -£89,440 £158,921 £418,185
2022-03-31 -£146,357 £580,679 £550,388
2021-03-31 -£41,050 £156,647 £154,177
2020-03-31 -£32,911 £52,158

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

Profit & loss 2025-03-31

Turnover
£125,693
Cost of sales
£33,452
Gross profit
£92,241
Administrative expenses
£28,619
Operating profit
£63,622
Profit for the year
£56,688
Dividends paid
£32,000
Average employees
2

Debt & working capital 2025-03-31

Owed to suppliers
£5