MODUPLAN LIMITED

Company number 08857003 ·

Active

Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2015 2016 2017 2018 2019 2022 2023 2024 2025 Total assets 2015: £50,414 Total assets 2017: £241,019 Total assets 2018: £254,114 Total assets 2019: £355,524 Total assets 2022: £275,612 Total assets 2023: £339,020 Total assets 2024: £281,432 Total assets 2025: £360,066 Total assets Net assets 2015: £28,620 Net assets 2016: £58,291 Net assets 2017: £116,958 Net assets 2018: £163,863 Net assets 2019: £255,910 Net assets 2022: £166,559 Net assets 2023: £242,922 Net assets 2024: £202,466 Net assets 2025: £251,489 Net assets Total liabilities 2015: -£13,088 Total liabilities 2016: -£17,318 Total liabilities 2017: -£117,855 Total liabilities 2018: -£84,462 Total liabilities 2019: -£88,608 Total liabilities 2022: -£138,650 Total liabilities 2023: -£120,161 Total liabilities 2024: -£127,463 Total liabilities 2025: -£178,334 Total liabilities

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

Employees 2023 – 2025

0 0 1 1 2 2 3 3 4 2023 2024 2025 2023: 4 2024: 3 2025: 2

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £360,066 -£178,334 £251,489 £235,336 2
2024-12-31 £281,432 -£127,463 £202,466 £102,689 3
2023-12-31 £339,020 -£120,161 £242,922 £149,935 4
2022-12-31 £275,612 -£138,650 £166,559 £133,238
2019-12-31 £355,524 -£88,608 £255,910
2018-12-31 £254,114 -£84,462 £163,863
2017-12-31 £241,019 -£117,855 £116,958
2016-12-31 -£17,318 £58,291
2015-12-31 £50,414 -£13,088 £28,620

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

Debt & working capital 2025-12-31

Bank borrowings & overdrafts
£0
Owed by customers
£2,916
Owed to suppliers
£83,138