MODE DEVELOPMENTS LIMITED

Company number 11758425 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £172,615 Total assets 2021: £178,691 Total assets 2022: £179,775 Total assets 2023: £200,609 Total assets 2024: £299,173 Total assets 2025: £309,770 Total assets Net assets 2020: -£4,807 Net assets 2021: £2,780 Net assets 2022: £2,384 Net assets 2023: £16,968 Net assets 2024: £84,693 Net assets 2025: £101,786 Net assets Total liabilities 2020: -£170,000 Total liabilities 2021: -£170,000 Total liabilities 2022: -£170,000 Total liabilities 2023: -£170,000 Total liabilities 2024: -£170,000 Total liabilities 2025: -£170,000 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

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

Balance sheet by year 6 years

Latest accounts (2025-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-01-31 £309,770 -£170,000 £101,786 £26,625 2
2024-01-31 £299,173 -£170,000 £84,693 £18,179 2
2023-01-31 £200,609 -£170,000 £16,968 £6,432
2022-01-31 £179,775 -£170,000 £2,384 £11,385
2021-01-31 £178,691 -£170,000 £2,780 £14,643
2020-01-31 £172,615 -£170,000 -£4,807 £9,515

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

Debt & working capital 2025-01-31

Owed by customers
£5,681
Owed to suppliers
£2,368