MODCON CABIN TRADER LTD

Company number 11122909 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2019 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £153,740 Total assets 2019: £153,740 Total assets 2020: £159,966 Total assets 2021: £524,354 Total assets 2022: £932,199 Total assets 2023: £935,430 Total assets 2024: £1,626,666 Total assets 2025: £1,943,244 Total assets Net assets 2019: £43,388 Net assets 2019: £43,388 Net assets 2020: £54,383 Net assets 2021: £116,054 Net assets 2022: £418,481 Net assets 2023: £443,653 Net assets 2024: £637,262 Net assets 2025: £735,523 Net assets Total liabilities 2019: -£110,352 Total liabilities 2019: -£110,352 Total liabilities 2020: -£105,583 Total liabilities 2021: -£367,467 Total liabilities 2022: -£359,918 Total liabilities 2023: -£469,886 Total liabilities 2024: -£905,604 Total liabilities 2025: -£1,104,125 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 4 2025: 5

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

Balance sheet by year 8 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,943,244 -£1,104,125 £735,523 £522,384 5
2024-05-31 £1,626,666 -£905,604 £637,262 £515,155 4
2023-05-31 £935,430 -£469,886 £443,653 £264,941
2022-05-31 £932,199 -£359,918 £418,481
2021-05-31 £524,354 -£367,467 £116,054
2020-05-31 £159,966 -£105,583 £54,383
2019-05-31 £153,740 -£110,352 £43,388
2019-05-30 £153,740 -£110,352 £43,388

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£79,262
Owed by customers
£1,020,142
Owed to suppliers
£731,174