MCMILLAN TASK LIMITED

Company number SC273152 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £406,618 Total assets 2016: £409,958 Total assets 2017: £409,667 Total assets 2018: £390,258 Total assets 2019: £392,083 Total assets 2020: £404,818 Total assets 2021: £383,026 Total assets 2022: £394,605 Total assets 2023: £477,339 Total assets 2024: £439,656 Total assets Net assets 2015: £77,495 Net assets 2016: £98,915 Net assets 2017: £107,376 Net assets 2018: £111,586 Net assets 2019: £113,972 Net assets 2020: £129,853 Net assets 2021: £136,171 Net assets 2022: £128,886 Net assets 2023: £128,903 Net assets 2024: £129,634 Net assets Total liabilities 2015: -£329,123 Total liabilities 2016: -£262,043 Total liabilities 2017: -£259,291 Total liabilities 2018: -£241,672 Total liabilities 2019: -£246,611 Total liabilities 2020: -£245,465 Total liabilities 2021: -£218,855 Total liabilities 2022: -£241,319 Total liabilities 2023: -£327,336 Total liabilities 2024: -£288,922 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 5 2024: 5

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

Balance sheet by year 11 years

Latest accounts (2024-10-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-10-31 £439,656 -£288,922 £129,634 £43,644 5
2023-10-31 £477,339 -£327,336 £128,903 £24,154 5
2022-10-31 £394,605 -£241,319 £128,886
2021-10-31 £383,026 -£218,855 £136,171
2020-10-31 £404,818 -£245,465 £129,853
2019-10-31 £392,083 -£246,611 £113,972
2018-10-31 £390,258 -£241,672 £111,586
2017-10-31 £409,667 -£259,291 £107,376
2016-10-31 £409,958 -£262,043 £98,915
2015-10-31 £406,618 -£329,123 £77,495 £22
2014-10-31 £386,951 -£344,264 £42,687 £22

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

Debt & working capital 2024-10-31

Bank borrowings & overdrafts
£5,552
Owed by customers
£111,629
Owed to suppliers
£93,105