MODULEX MODULAR BUILDINGS PLC

Company number 07291662 ·

Active

Net assets, total assets & total liabilities 2020 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m £17.5m 2020 2021 2022 2023 2024 Total assets 2020: £13,867,134 Total assets 2021: £16,994,858 Total assets 2022: £15,250,035 Total assets 2023: £15,590,197 Total assets 2024: £16,006,925 Total assets Net assets 2020: £12,530,059 Net assets 2021: £15,645,580 Net assets 2022: £13,747,807 Net assets 2023: £13,094,121 Net assets 2024: £12,144,786 Net assets Total liabilities 2020: -£904,853 Total liabilities 2021: -£766,906 Total liabilities 2022: -£411,745 Total liabilities 2023: -£1,336,325 Total liabilities 2024: -£1,660,091 Total liabilities

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

Balance sheet by year 5 years

Latest accounts (2024-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-06-30 £16,006,925 -£1,660,091 £12,144,786 £44,767 -£3,026,211 1
2023-06-30 £15,590,197 -£1,336,325 £13,094,121 £25,391 -£3,439,159
2022-06-30 £15,250,035 -£411,745 £13,747,807 £30,788
2021-06-30 £16,994,858 -£766,906 £15,645,580 £74,301
2020-06-30 £13,867,134 -£904,853 £12,530,059 £73,608

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

Profit & loss 2024-06-30

Administrative expenses
£2,786,371
Wages & salaries
£595,263
Operating profit
-£2,944,975
Profit for the year
-£3,026,211
Average employees
1

Debt & working capital 2024-06-30

Bank borrowings & overdrafts
£34,332
Owed to suppliers
£1,181,323