MONERE CONSTRUCTION LIMITED

Company number 03539284 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £972,359 Total assets 2017: £1,013,502 Total assets 2018: £1,074,560 Total assets 2019: £1,136,337 Total assets 2020: £1,186,602 Total assets 2021: £1,178,703 Total assets 2022: £1,750,265 Total assets 2023: £1,635,512 Total assets 2024: £1,617,033 Total assets 2025: £1,653,048 Total assets Net assets 2016: -£114,840 Net assets 2017: -£89,322 Net assets 2018: -£26,328 Net assets 2019: £40,345 Net assets 2020: £63,348 Net assets 2021: £151,613 Net assets 2022: £576,983 Net assets 2023: £593,142 Net assets 2024: £605,300 Net assets 2025: £640,175 Net assets Total liabilities 2016: -£836,724 Total liabilities 2017: -£881,071 Total liabilities 2018: -£849,198 Total liabilities 2019: -£815,793 Total liabilities 2020: -£858,419 Total liabilities 2021: -£545,283 Total liabilities 2022: -£514,515 Total liabilities 2023: -£452,135 Total liabilities 2024: -£435,336 Total liabilities 2025: -£541,130 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £1,653,048 -£541,130 £640,175 £1,817 4
2024-04-30 £1,617,033 -£435,336 £605,300 £2,088 4
2023-04-30 £1,635,512 -£452,135 £593,142 £20,189
2022-04-30 £1,750,265 -£514,515 £576,983 £315
2021-04-30 £1,178,703 -£545,283 £151,613 £1,376
2020-04-30 £1,186,602 -£858,419 £63,348 £3,686
2019-04-30 £1,136,337 -£815,793 £40,345 £435
2018-04-30 £1,074,560 -£849,198 -£26,328 £6,854
2017-04-30 £1,013,502 -£881,071 -£89,322 £1,837
2016-04-30 £972,359 -£836,724 -£114,840 £354
2015-04-30 £993,908 -£872,947 -£156,962 £15
2014-04-30 £279,006 -£1,311,561 £699
2013-04-30 £266,080 -£1,275,764 £1,473
2012-04-30 £127,937 -£1,444,787 £2,142

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£308,985
Owed by customers
£4,331
Owed to suppliers
£107,866