MONCOTEX LTD

Company number 09741699 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £100 Total assets 2017: £23,713 Total assets 2017: £18,098 Total assets 2018: £29,875 Total assets 2019: £64,299 Total assets 2020: £72,695 Total assets 2021: £122,517 Total assets 2022: £145,696 Total assets 2023: £261,674 Total assets 2024: £178,233 Total assets Net assets 2016: £100 Net assets 2017: £1,274 Net assets 2017: £1,474 Net assets 2018: £4,814 Net assets 2019: £5,911 Net assets 2020: £7,159 Net assets 2021: £8,336 Net assets 2022: £9,400 Net assets 2023: £18,414 Net assets 2024: £18,704 Net assets Total liabilities 2016: £0 Total liabilities 2017: -£67,997 Total liabilities 2017: -£62,561 Total liabilities 2018: -£98,272 Total liabilities 2019: -£132,661 Total liabilities 2020: -£117,403 Total liabilities 2021: -£190,593 Total liabilities 2022: -£104,349 Total liabilities 2023: -£212,703 Total liabilities 2024: -£135,331 Total liabilities

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

Employees 2023 – 2024

0 0 0 0 0 1 2023 2024 2023: 1 2024: 1

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

Balance sheet by year 10 years

Latest accounts (2024-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-11-30 £178,233 -£135,331 £18,704 £3,527 1
2023-11-30 £261,674 -£212,703 £18,414 £6,208 1
2022-11-30 £145,696 -£104,349 £9,400 £1,763
2021-11-30 £122,517 -£190,593 £8,336 £835
2020-11-30 £72,695 -£117,403 £7,159 £8,278
2019-11-30 £64,299 -£132,661 £5,911 £154
2018-11-30 £29,875 -£98,272 £4,814 £254
2017-11-30 £18,098 -£62,561 £1,474 £6,818
2017-08-31 £23,713 -£67,997 £1,274 £733
2016-08-31 £100 £0 £100 £100

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

Debt & working capital 2024-11-30

Bank borrowings & overdrafts
£24,198
Owed by customers
-£996
Owed to suppliers
£125,087