MOGAN LTD

Company number 09483734 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2017 2018 2019 2020 2021 2022 2023 2023 2024 2025 Total assets 2018: £2,094,238 Total assets 2019: £1,903,410 Total assets 2020: £1,920,343 Total assets 2021: £1,115,120 Total assets 2022: £1,109,228 Total assets 2023: £1,102,396 Total assets 2023: £1,102,396 Total assets 2024: £1,206,023 Total assets 2025: £1,205,715 Total assets Net assets 2017: £47,887 Net assets 2018: £61,827 Net assets 2019: £59,679 Net assets 2020: £53,992 Net assets 2021: £43,145 Net assets 2022: £37,000 Net assets 2023: £39,727 Net assets 2023: £39,727 Net assets 2024: £33,931 Net assets 2025: £37,266 Net assets Total liabilities 2017: -£12,951 Total liabilities 2018: -£2,015,655 Total liabilities 2019: -£1,826,951 Total liabilities 2020: -£1,864,834 Total liabilities 2021: -£1,071,351 Total liabilities 2022: -£1,070,943 Total liabilities 2023: -£1,061,973 Total liabilities 2023: -£1,061,973 Total liabilities 2024: -£1,171,372 Total liabilities 2025: -£1,163,372 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: 0 2025: 0

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

Balance sheet by year 12 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,205,715 -£1,163,372 £37,266 £2,294 0
2024-03-31 £1,206,023 -£1,171,372 £33,931 £2,628 0
2023-03-31 £1,102,396 -£1,061,973 £39,727 £2,664
2023-03-30 £1,102,396 -£1,061,973 £39,727
2022-03-30 £1,109,228 -£1,070,943 £37,000
2021-03-30 £1,115,120 -£1,071,351 £43,145
2020-03-30 £1,920,343 -£1,864,834 £53,992
2019-03-30 £1,903,410 -£1,826,951 £59,679
2018-03-31 £2,094,238 -£2,015,655 £61,827
2017-03-31 -£12,951 £47,887 £607
2016-03-31 -£463 -£16,156 £0
2016-03-30 £762,717 -£778,873 -£16,156

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£543,322