MOBEREC LIMITED

Company number 07648472 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£15k -£10k -£5k £0 £5k £10k £15k £20k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £18,875 Total assets 2017: £9,068 Total assets 2018: £15,198 Total assets 2019: £14,951 Total assets 2020: £19,747 Total assets 2021: £13,274 Total assets 2022: £11,469 Total assets 2023: £11,633 Total assets 2024: £11,254 Total assets 2025: £11,722 Total assets Net assets 2016: £1,784 Net assets 2017: -£2,848 Net assets 2018: -£1,896 Net assets 2019: £612 Net assets 2020: £3,011 Net assets 2021: £4,095 Net assets 2022: £3,588 Net assets 2023: £3,077 Net assets 2024: £4,246 Net assets 2025: £7,811 Net assets Total liabilities 2016: -£15,091 Total liabilities 2017: -£11,916 Total liabilities 2018: -£17,094 Total liabilities 2019: -£14,339 Total liabilities 2020: -£16,736 Total liabilities 2021: -£9,179 Total liabilities 2022: -£4,336 Total liabilities 2023: -£5,218 Total liabilities 2024: -£7,008 Total liabilities 2025: -£3,911 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 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £11,722 -£3,911 £7,811 £8,334 0
2024-05-31 £11,254 -£7,008 £4,246 £5,145 0
2023-05-31 £11,633 -£5,218 £3,077 £7,066
2022-05-31 £11,469 -£4,336 £3,588 £7,977
2021-05-31 £13,274 -£9,179 £4,095 £8,119
2020-05-31 £19,747 -£16,736 £3,011 £6,221
2019-05-31 £14,951 -£14,339 £612 £2,296
2018-05-31 £15,198 -£17,094 -£1,896 £2,931
2017-05-31 £9,068 -£11,916 -£2,848 £2,303
2016-05-31 £18,875 -£15,091 £1,784 £15,625
2015-05-31 £42,094 -£25,620 £12,476 £18,823
2014-05-31 £37,090 -£29,930 £7,160 £23,758
2013-05-31 £11,165 -£17,239 -£6,074 £4,317
2012-05-31 £1,351 -£19,998 -£18,647 £620

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

Debt & working capital 2025-05-31

Owed by customers
£2,388
Owed to suppliers
£1,729