MINESOFT LTD

Company number 03237682 ·

Active

Net assets, total assets & total liabilities 2022 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£15m -£10m -£5m £0 £5m £10m £15m £20m 2022 2023 Total assets 2022: £12,348,744 Total assets 2023: £15,435,114 Total assets Net assets 2022: £1,411,762 Net assets 2023: £3,462,082 Net assets Total liabilities 2022: -£10,881,597 Total liabilities 2023: -£11,917,647 Total liabilities

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

Employees 2022 – 2023

0 5 10 15 20 25 30 35 40 2022 2023 2022: 34 2023: 39

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

Balance sheet by year 2 years

Latest accounts (2023-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-12-31 £15,435,114 -£11,917,647 £3,462,082 £3,364,236 £24,349,645 £2,050,320 39
2022-08-31 £12,348,744 -£10,881,597 £1,411,762 £6,011,785 £16,760,684 -£3,491,611 34

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

Profit & loss 2023-12-31

Turnover
£24,349,645
Cost of sales
£11,400,747
Gross profit
£12,948,898
Administrative expenses
£10,636,022
Wages & salaries
£4,016,320
Operating profit
£2,312,876
Profit for the year
£2,050,320
Average employees
39

Debt & working capital 2023-12-31

Owed by customers
£5,086,491
Owed to suppliers
£1,559,227