MODLIT LIMITED

Company number 00388971 ·

Active

Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £410,779 Total assets 2020: £343,100 Total assets 2021: £442,925 Total assets 2022: £375,464 Total assets 2023: £290,836 Total assets 2024: £191,113 Total assets 2025: £133,557 Total assets Net assets 2019: £87,833 Net assets 2020: £12,791 Net assets 2021: £15,006 Net assets 2022: £48,138 Net assets 2023: -£2,791 Net assets 2024: -£50,686 Net assets 2025: -£166,541 Net assets Total liabilities 2019: -£493,924 Total liabilities 2020: -£483,808 Total liabilities 2021: -£432,853 Total liabilities 2022: -£357,973 Total liabilities 2023: -£321,811 Total liabilities 2024: -£270,013 Total liabilities 2025: -£330,336 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 17 20 2024 2025 2024: 19 2025: 19

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £133,557 -£330,336 -£166,541 £1,239 19
2024-03-31 £191,113 -£270,013 -£50,686 £8,225 19
2023-03-31 £290,836 -£321,811 -£2,791 £1,211
2022-03-31 £375,464 -£357,973 £48,138 £100,592
2021-03-31 £442,925 -£432,853 £15,006 £182,717
2020-03-31 £343,100 -£483,808 £12,791 £101,308
2019-03-31 £410,779 -£493,924 £87,833 £147,724

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£45,007
Owed by customers
£47,013
Owed to suppliers
£18,220