MONEK LIMITED

Company number 09767332 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£7.5m -£5m -£2.5m £0 £2.5m £5m 2017 2017 2018 2018 2019 2020 2021 2023 2024 2025 Total assets 2017: £516,922 Total assets 2018: £859,641 Total assets 2018: £1,182,967 Total assets 2019: £1,621,686 Total assets 2020: £2,012,432 Total assets 2021: £2,903,981 Total assets 2023: £3,167,293 Total assets 2024: £3,613,457 Total assets 2025: £4,830,653 Total assets Net assets 2017: £100 Net assets 2017: £195,378 Net assets 2018: £606,518 Net assets 2018: £943,498 Net assets 2019: £1,356,942 Net assets 2020: £1,537,651 Net assets 2021: £1,629,527 Net assets 2023: £1,231,574 Net assets 2024: -£28,367 Net assets 2025: -£2,112,228 Net assets Total liabilities 2017: -£311,806 Total liabilities 2018: -£218,123 Total liabilities 2018: -£173,469 Total liabilities 2019: -£127,744 Total liabilities 2020: -£236,510 Total liabilities 2021: -£593,034 Total liabilities 2023: -£1,356,633 Total liabilities 2024: -£3,210,698 Total liabilities 2025: -£6,899,881 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 25 2025: 29

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

Balance sheet by year 10 years

Latest accounts (2025-06-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £4,830,653 -£6,899,881 -£2,112,228 £29,719 29
2024-06-30 £3,613,457 -£3,210,698 -£28,367 £46,800 25
2023-06-30 £3,167,293 -£1,356,633 £1,231,574 £15,701
2021-12-31 £2,903,981 -£593,034 £1,629,527 £329,277
2020-12-31 £2,012,432 -£236,510 £1,537,651 £228,498 £0
2019-12-31 £1,621,686 -£127,744 £1,356,942 £296,778
2018-12-31 £1,182,967 -£173,469 £943,498 £256,731
2018-05-31 £859,641 -£218,123 £606,518 £195,798
2017-05-31 £516,922 -£311,806 £195,378 £195,315
2017-02-28 £100

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

Debt & working capital 2025-06-30

Owed by customers
£170,344
Owed to suppliers
£457,933