MCDOUGAL & BREEN LTD

Company number 06042799 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£600k -£400k -£200k £0 £200k £400k £600k £800k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £424,892 Total assets 2017: £570,609 Total assets 2018: £702,852 Total assets 2019: £712,655 Total assets 2020: £446,346 Total assets 2021: £734,465 Total assets 2022: £428,955 Total assets 2023: £314,331 Total assets 2024: £560,367 Total assets 2025: £531,949 Total assets Net assets 2016: £192,811 Net assets 2017: £496,344 Net assets 2018: £407,284 Net assets 2019: £469,499 Net assets 2020: £410,036 Net assets 2021: £397,688 Net assets 2022: £194,920 Net assets 2023: £159,925 Net assets 2024: £262,950 Net assets 2025: £301,583 Net assets Total liabilities 2016: -£351,666 Total liabilities 2017: -£213,484 Total liabilities 2018: -£545,453 Total liabilities 2019: -£513,686 Total liabilities 2020: -£315,539 Total liabilities 2021: -£408,497 Total liabilities 2022: -£370,940 Total liabilities 2023: -£363,598 Total liabilities 2024: -£252,655 Total liabilities 2025: -£251,014 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £531,949 -£251,014 £301,583 £93,915 4
2024-06-30 £560,367 -£252,655 £262,950 £142,698 4
2023-06-30 £314,331 -£363,598 £159,925 £49,985
2022-06-30 £428,955 -£370,940 £194,920 £47,820
2021-06-30 £734,465 -£408,497 £397,688 £219,268
2020-06-30 £446,346 -£315,539 £410,036 £39,995
2019-06-30 £712,655 -£513,686 £469,499 £65,090
2018-06-30 £702,852 -£545,453 £407,284 £18,626
2017-06-30 £570,609 -£213,484 £496,344 £236,689
2016-06-30 £424,892 -£351,666 £192,811 £100
2015-06-30 £519,112 -£294,324 £230,451 £29,374
2014-06-30 £475,167 -£306,071 £21,594

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£182,536
Owed to suppliers
£25,333