MOBIUS AT WORK LIMITED

Company number 07785201 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £192,222 Total assets 2016: £258,666 Total assets 2017: £1,112,841 Total assets 2018: £1,015,657 Total assets 2019: £1,853,378 Total assets 2020: £1,313,917 Total assets 2021: £840,222 Total assets 2022: £460,344 Total assets 2023: £341,467 Total assets 2024: £492,178 Total assets Net assets 2015: £136,024 Net assets 2016: £149,259 Net assets 2017: £727,453 Net assets 2018: £881,792 Net assets 2019: £956,419 Net assets 2020: £911,404 Net assets 2021: £738,979 Net assets 2022: £390,762 Net assets 2023: £211,220 Net assets 2024: £159,752 Net assets Total liabilities 2015: -£61,043 Total liabilities 2016: -£119,277 Total liabilities 2017: -£441,703 Total liabilities 2018: -£193,406 Total liabilities 2019: -£937,108 Total liabilities 2020: -£433,014 Total liabilities 2021: -£126,350 Total liabilities 2022: -£78,979 Total liabilities 2023: -£112,274 Total liabilities 2024: -£321,821 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 2023 2024 2023: 6 2024: 6

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

Balance sheet by year 13 years

Latest accounts (2024-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £492,178 -£321,821 £159,752 £43,875 6
2023-12-31 £341,467 -£112,274 £211,220 £87,340 6
2022-12-31 £460,344 -£78,979 £390,762 £219,447
2021-12-31 £840,222 -£126,350 £738,979 £585,744
2020-12-31 £1,313,917 -£433,014 £911,404 £1,034,742
2019-12-31 £1,853,378 -£937,108 £956,419 £714,633
2018-12-31 £1,015,657 -£193,406 £881,792 £714,700
2017-12-31 £1,112,841 -£441,703 £727,453 £522,403
2016-12-31 £258,666 -£119,277 £149,259 £180,145
2015-12-31 £192,222 -£61,043 £136,024 £139,217
2014-12-31 £221,883 -£129,186 £100,584 £193,291
2013-12-31 £101,579 -£87,577 £28,283 £69,616
2012-09-30 £7,584 -£36,599 -£22,018 £4,798

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£7,000
Owed by customers
£273,566
Owed to suppliers
£219,966