MODE TRAINING LTD

Company number 04109991 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £118,221 Total assets 2020: £198,684 Total assets 2021: £326,987 Total assets 2022: £267,687 Total assets 2023: £199,195 Total assets 2024: £200,172 Total assets 2025: £238,860 Total assets Net assets 2016: £89,878 Net assets 2017: £38,705 Net assets 2018: £29,738 Net assets 2019: £83,237 Net assets 2020: £85,521 Net assets 2021: £201,968 Net assets 2022: £91,249 Net assets 2023: £30,152 Net assets 2024: -£58,751 Net assets 2025: £30,895 Net assets Total liabilities 2016: -£28,781 Total liabilities 2017: -£33,737 Total liabilities 2018: -£88,512 Total liabilities 2019: -£65,109 Total liabilities 2020: -£167,807 Total liabilities 2021: -£142,562 Total liabilities 2022: -£189,416 Total liabilities 2023: -£154,149 Total liabilities 2024: -£239,652 Total liabilities 2025: -£135,745 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 12 2024 2025 2024: 11 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-07-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-30 £238,860 -£135,745 £30,895 £487,489 7
2024-07-31 £200,172 -£239,652 -£58,751 £452,567 11
2023-07-31 £199,195 -£154,149 £30,152 £12
2022-03-31 £267,687 -£189,416 £91,249 £59,033
2021-03-31 £326,987 -£142,562 £201,968 £70,484
2020-03-31 £198,684 -£167,807 £85,521 £452
2019-03-31 £118,221 -£65,109 £83,237 £0
2018-03-31 -£88,512 £29,738
2017-03-31 -£33,737 £38,705
2016-03-31 -£28,781 £89,878
2015-03-31 -£31,583 £45,994
2013-11-30 -£40,887 £12,999
2012-11-30 -£42,234 £32,419
2011-11-30 -£61,659 £18,509

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

Debt & working capital 2025-07-30

Bank borrowings & overdrafts
£72,220
Owed by customers
£141,717
Owed to suppliers
£1,203