MODSURPLUS LIMITED

Company number 09106556 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£75k -£50k -£25k £0 £25k £50k £75k £100k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £71,910 Total assets 2017: £69,419 Total assets 2018: £70,014 Total assets 2019: £73,497 Total assets 2020: £95,730 Total assets 2021: £89,197 Total assets 2022: £68,335 Total assets 2023: £61,452 Total assets 2024: £58,119 Total assets 2025: £59,209 Total assets Net assets 2019: -£5,471 Net assets 2020: -£6,821 Net assets 2021: -£9,845 Net assets 2022: -£15,976 Net assets 2023: -£15,323 Net assets 2024: -£17,420 Net assets 2025: -£11,382 Net assets Total liabilities 2016: -£54,802 Total liabilities 2017: -£60,886 Total liabilities 2018: -£65,439 Total liabilities 2019: -£79,644 Total liabilities 2020: -£83,772 Total liabilities 2021: -£84,290 Total liabilities 2022: -£73,474 Total liabilities 2023: -£69,690 Total liabilities 2024: -£72,250 Total liabilities 2025: -£70,971 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: 1

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

Balance sheet by year 11 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £59,209 -£70,971 -£11,382 £828 1
2024-06-30 £58,119 -£72,250 -£17,420 £0 1
2023-06-30 £61,452 -£69,690 -£15,323 £2,483
2022-06-30 £68,335 -£73,474 -£15,976 £7,569
2021-06-30 £89,197 -£84,290 -£9,845 £29,197
2020-06-30 £95,730 -£83,772 -£6,821 £22,906
2019-06-30 £73,497 -£79,644 -£5,471 £325
2018-06-30 £70,014 -£65,439 £1,922
2017-06-30 £69,419 -£60,886 £893
2016-06-30 £71,910 -£54,802 £3,476
2015-06-30 £69,349 -£57,727 £9,123

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£3,575
Owed to suppliers
£0