MJS DEVON LIMITED

Company number 06547428 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,649,003 Total assets 2017: £1,640,686 Total assets 2018: £1,741,936 Total assets 2019: £1,748,238 Total assets 2020: £1,751,578 Total assets 2021: £2,032,729 Total assets 2022: £1,866,425 Total assets 2023: £1,811,002 Total assets 2024: £1,916,451 Total assets 2025: £2,169,135 Total assets Net assets 2017: £1,115,472 Net assets 2018: £1,223,641 Net assets 2019: £1,239,507 Net assets 2020: £1,094,901 Net assets Total liabilities 2016: -£578,432 Total liabilities 2017: -£525,214 Total liabilities 2018: -£517,408 Total liabilities 2019: -£508,147 Total liabilities 2020: -£656,456 Total liabilities 2021: -£623,761 Total liabilities 2022: -£374,675 Total liabilities 2023: -£274,457 Total liabilities 2024: -£361,600 Total liabilities 2025: -£357,948 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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

Balance sheet by year 12 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,169,135 -£357,948 £30,236 0
2024-03-31 £1,916,451 -£361,600 £24,138 0
2023-03-31 £1,811,002 -£274,457 £24,096
2022-03-31 £1,866,425 -£374,675 £55,778
2021-03-31 £2,032,729 -£623,761 £10,822
2020-03-31 £1,751,578 -£656,456 £1,094,901 £8,689
2019-03-31 £1,748,238 -£508,147 £1,239,507 £6,843
2018-03-31 £1,741,936 -£517,408 £1,223,641 £2,913
2017-03-31 £1,640,686 -£525,214 £1,115,472 £14,931
2016-03-31 £1,649,003 -£578,432 £312,193
2014-09-30 £1,541,264 -£654,213 £299,179
2013-09-30 £1,157,240 -£490,061 £191,422

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

Debt & working capital 2025-03-31

Owed by customers
£3,500
Owed to suppliers
£306