MOOD DEVELOPMENTS LIMITED

Company number 05370696 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £2,434,553 Total assets 2018: £2,641,555 Total assets 2019: £2,978,363 Total assets 2020: £849,196 Total assets 2021: £3,675,733 Total assets 2022: £4,706,680 Total assets 2023: £4,799,778 Total assets 2024: £4,801,831 Total assets 2025: £4,914,358 Total assets Net assets 2017: -£346,421 Net assets 2018: -£340,908 Net assets 2019: -£463,572 Net assets 2020: -£404,922 Net assets 2021: £29,653 Net assets 2022: £1,028,014 Net assets 2023: £1,236,233 Net assets 2024: £1,274,189 Net assets 2025: £1,612,615 Net assets Total liabilities 2017: -£1,411,565 Total liabilities 2018: -£1,668,523 Total liabilities 2019: -£2,011,258 Total liabilities 2020: -£2,365,161 Total liabilities 2021: -£1,848,406 Total liabilities 2022: -£1,747,380 Total liabilities 2023: -£1,830,731 Total liabilities 2024: -£1,889,476 Total liabilities 2025: -£1,915,138 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 5 2025: 5

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

Balance sheet by year 9 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 £4,914,358 -£1,915,138 £1,612,615 £22,935 5
2024-04-30 £4,801,831 -£1,889,476 £1,274,189 £16,361 5
2023-04-30 £4,799,778 -£1,830,731 £1,236,233 £47,936
2022-04-30 £4,706,680 -£1,747,380 £1,028,014 £2,392
2021-04-30 £3,675,733 -£1,848,406 £29,653 £20,253
2020-04-30 £849,196 -£2,365,161 -£404,922 £3,038
2019-04-30 £2,978,363 -£2,011,258 -£463,572 £47,977
2018-04-30 £2,641,555 -£1,668,523 -£340,908 £5,738
2017-04-30 £2,434,553 -£1,411,565 -£346,421 £26,501

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
£19,880
Owed by customers
£18,374
Owed to suppliers
£3,731