MCC COMPUTERS LIMITED

Company number NI042656 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,772 Total assets 2020: £106,294 Total assets 2022: £90,301 Total assets 2023: £97,045 Total assets 2024: £71,685 Total assets 2025: £78,923 Total assets Net assets 2016: £32,164 Net assets 2017: £44,270 Net assets 2018: £57,402 Net assets 2019: £64,982 Net assets 2020: £99,837 Net assets 2021: £117,868 Net assets 2022: £39,312 Net assets 2023: £37,212 Net assets 2024: £15,400 Net assets 2025: £2,055 Net assets Total liabilities 2016: -£127,612 Total liabilities 2017: -£113,769 Total liabilities 2018: -£96,158 Total liabilities 2019: -£91,924 Total liabilities 2020: -£118,306 Total liabilities 2021: -£69,066 Total liabilities 2022: -£51,300 Total liabilities 2023: -£69,325 Total liabilities 2024: -£64,648 Total liabilities 2025: -£84,692 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 11 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £78,923 -£84,692 £2,055 £29,405 5
2024-12-31 £71,685 -£64,648 £15,400 £33,530 5
2023-12-31 £97,045 -£69,325 £37,212 £45,027
2022-12-31 £90,301 -£51,300 £39,312 £50,738
2021-12-31 -£69,066 £117,868 £62,371
2020-12-31 £106,294 -£118,306 £99,837 £55,682
2019-12-31 -£91,924 £64,982 £6,484
2018-12-31 -£96,158 £57,402 £8,006
2017-12-31 -£113,769 £44,270 £5,201
2016-12-31 £32,772 -£127,612 £32,164 £3,754
2015-12-31 £31,609 -£130,330 £30,306 £3,756

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

Debt & working capital 2025-12-31

Owed by customers
£13,252
Owed to suppliers
£9,019