MODURON Y BALA LIMITED

Company number 07171228 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £412,662 Total assets 2018: £437,505 Total assets 2019: £439,701 Total assets 2020: £328,052 Total assets 2021: £386,707 Total assets 2022: £389,264 Total assets 2023: £416,797 Total assets 2024: £443,624 Total assets 2025: £279,594 Total assets 2026: £233,699 Total assets Net assets 2017: £104,068 Net assets 2018: £133,727 Net assets 2019: £84,603 Net assets 2020: £141,975 Net assets 2021: £126,555 Net assets 2022: £103,319 Net assets 2023: £131,026 Net assets 2024: £142,974 Net assets 2025: £125,367 Net assets 2026: £47,435 Net assets Total liabilities 2017: -£260,000 Total liabilities 2018: -£240,000 Total liabilities 2019: -£240,000 Total liabilities 2020: -£95,417 Total liabilities 2021: -£167,096 Total liabilities 2022: -£193,261 Total liabilities 2023: -£192,641 Total liabilities 2024: -£207,858 Total liabilities 2025: -£152,250 Total liabilities 2026: -£183,854 Total liabilities

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

Employees 2024 – 2026

0 1 2 3 4 5 6 7 8 2024 2025 2026 2024: 8 2025: 8 2026: 8

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

Balance sheet by year 15 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £233,699 -£183,854 £47,435 £126,026 £1,068 8
2025-03-31 £279,594 -£152,250 £125,367 £162,983 £1,393 8
2024-03-31 £443,624 -£207,858 £142,974 £278,837 £49,948 8
2023-03-31 £416,797 -£192,641 £131,026 £245,325
2022-03-31 £389,264 -£193,261 £103,319 £206,138
2021-03-31 £386,707 -£167,096 £126,555 £222,060
2020-03-31 £328,052 -£95,417 £141,975 £149,529
2019-03-31 £439,701 -£240,000 £84,603 £256,267
2018-03-31 £437,505 -£240,000 £133,727 £243,047
2017-03-31 £412,662 -£260,000 £104,068 £283,031
2016-03-31 £237,508
2015-03-31 £468,612 -£395,551 £264,397
2014-03-31 £431,035 -£381,846 £256,709
2013-03-31 £407,464 -£363,816 £43,350 £200,319
2012-03-31 £416,514 -£380,899 £35,440 £211,919

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

Profit & loss 2026-03-31

Profit for the year
£1,068
Dividends paid
£79,000
Average employees
8

Debt & working capital 2026-03-31

Owed by customers
£57,681
Owed to suppliers
£2,502