MODMILL LIMITED

Company number 01355345 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,638 Total assets 2018: £29,986 Total assets 2019: £42,253 Total assets 2020: £36,723 Total assets 2021: £40,162 Total assets 2022: £21,497 Total assets 2023: £4,575 Total assets 2024: £2,668 Total assets 2025: £20,282 Total assets Net assets 2016: -£80,621 Net assets 2017: £91,101 Net assets 2018: -£77,763 Net assets 2019: -£76,536 Net assets 2020: -£75,915 Net assets 2021: -£78,009 Net assets 2022: -£102,452 Net assets 2023: -£119,614 Net assets 2024: -£121,232 Net assets 2025: -£103,244 Net assets Total liabilities 2016: -£97,703 Total liabilities 2017: -£105,386 Total liabilities 2018: -£101,838 Total liabilities 2019: -£98,290 Total liabilities 2020: -£98,290 Total liabilities 2021: -£98,290 Total liabilities 2022: -£98,290 Total liabilities 2023: -£98,290 Total liabilities 2024: -£98,000 Total liabilities 2025: -£97,626 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £20,282 -£97,626 -£103,244 0
2024-03-31 £2,668 -£98,000 -£121,232 1
2023-03-31 £4,575 -£98,290 -£119,614
2022-03-31 £21,497 -£98,290 -£102,452
2021-03-31 £40,162 -£98,290 -£78,009
2020-03-31 £36,723 -£98,290 -£75,915
2019-03-31 £42,253 -£98,290 -£76,536
2018-03-31 £29,986 -£101,838 -£77,763
2017-03-31 -£105,386 £91,101
2016-03-31 £22,638 -£97,703 -£80,621
2015-03-31 £30,849 -£94,738 -£63,889
2014-03-31 £31,521 -£71,304 -£39,783 £1,897
2013-03-31 £40,719 -£68,662 -£27,943 £3,761
2012-03-31 £65,701 -£62,292 £1,562 £14,264

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