MODPLAN MECHANICAL & ELECTRICAL INSTALLATIONS LTD

Company number 11252920 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £10,412 Total assets 2019: £41,338 Total assets 2020: £65,827 Total assets 2021: £55,595 Total assets 2022: £96,210 Total assets 2023: £59,341 Total assets 2024: £27,422 Total assets 2025: £37,538 Total assets Net assets 2022: -£34,003 Net assets 2023: -£28,784 Net assets 2024: -£27,148 Net assets 2025: -£84,548 Net assets Total liabilities 2018: -£10,862 Total liabilities 2019: -£60,553 Total liabilities 2020: -£132,184 Total liabilities 2021: -£146,571 Total liabilities 2022: -£130,213 Total liabilities 2023: -£88,570 Total liabilities 2024: -£55,042 Total liabilities 2025: -£122,455 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: 5 2025: 2

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

Balance sheet by year 8 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £37,538 -£122,455 -£84,548 £5,545 2
2024-07-31 £27,422 -£55,042 -£27,148 £17,625 5
2023-07-31 £59,341 -£88,570 -£28,784 £19,192
2022-07-31 £96,210 -£130,213 -£34,003 £4,179
2021-07-31 £55,595 -£146,571 £23,503
2020-07-31 £65,827 -£132,184 £8,476
2019-07-31 £41,338 -£60,553 £17,151
2018-07-31 £10,412 -£10,862 £1,312

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

Debt & working capital 2025-07-31

Owed by customers
£1,756
Owed to suppliers
£112,091