MODULAR BUILDING SERVICES LTD

Company number 04857736 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £258,880 Total assets 2017: £291,912 Total assets 2018: £295,568 Total assets 2020: £125,817 Total assets 2021: £312,724 Total assets 2022: £272,727 Total assets 2023: £155,664 Total assets 2024: £99,014 Total assets 2025: £213,852 Total assets Net assets 2016: £237,723 Net assets 2017: £253,403 Net assets 2018: £254,205 Net assets 2019: £254,958 Net assets 2020: £39,073 Net assets 2021: £104,394 Net assets 2022: £121,843 Net assets 2023: £64,695 Net assets 2024: £14,082 Net assets 2025: £88,356 Net assets Total liabilities 2016: -£68,896 Total liabilities 2017: -£118,348 Total liabilities 2018: -£126,181 Total liabilities 2019: -£54,934 Total liabilities 2020: -£109,498 Total liabilities 2021: -£145,105 Total liabilities 2022: -£113,602 Total liabilities 2023: -£77,427 Total liabilities 2024: -£110,641 Total liabilities 2025: -£177,151 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

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

Balance sheet by year 14 years

Latest accounts (2025-03-29): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-29 £213,852 -£177,151 £88,356 £196,782 6
2024-03-31 £99,014 -£110,641 £14,082 £21,683 6
2023-03-31 £155,664 -£77,427 £64,695 £92,882
2022-03-31 £272,727 -£113,602 £121,843 £196,731
2021-03-31 £312,724 -£145,105 £104,394 £168,662
2020-03-31 £125,817 -£109,498 £39,073 £28,007
2019-03-31 -£54,934 £254,958 £37,851
2018-03-31 £295,568 -£126,181 £254,205 £148,535
2017-03-31 £291,912 -£118,348 £253,403 £70,299
2016-03-31 £258,880 -£68,896 £237,723 £138,453
2015-03-31 £487,454 -£290,170 £237,584 £28,240
2014-03-31 £247,655 -£71,471 £236,704 £168,038
2013-03-31 £316,681 -£69,672 £284,889 £159,089
2012-03-31 £283,866 -£28,684 £279,816 £224,213

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

Debt & working capital 2025-03-29

Bank borrowings & overdrafts
£13,333
Owed by customers
£12,320
Owed to suppliers
£1,985