MOSTCENTRE SERVICES LIMITED

Company number 02831792 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2025 Total assets 2021: £1,714,031 Total assets 2022: £1,743,574 Total assets 2023: £1,710,582 Total assets 2025: £1,710,828 Total assets Net assets 2015: £489,384 Net assets 2016: £500,383 Net assets 2017: £955,869 Net assets 2018: £995,660 Net assets 2019: £1,011,822 Net assets 2020: £959,570 Net assets 2021: £850,658 Net assets 2022: £825,349 Net assets 2023: £784,841 Net assets 2025: £654,532 Net assets Total liabilities 2015: -£666,188 Total liabilities 2016: -£357,029 Total liabilities 2017: -£288,399 Total liabilities 2018: -£295,843 Total liabilities 2019: -£503,007 Total liabilities 2020: -£510,991 Total liabilities 2021: -£494,504 Total liabilities 2022: -£476,029 Total liabilities 2023: -£457,523 Total liabilities 2025: -£445,235 Total liabilities

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

Employees 2023 – 2025

0 0 0 0 0 1 2023 2025 2023: 0 2025: 0

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

Balance sheet by year 13 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £1,710,828 -£445,235 £654,532 £596 0
2023-11-30 £1,710,582 -£457,523 £784,841 £274 0
2022-11-30 £1,743,574 -£476,029 £825,349 £15,376
2021-11-30 £1,714,031 -£494,504 £850,658 £606
2020-11-30 -£510,991 £959,570 £19,283
2019-11-30 -£503,007 £1,011,822 £101,424
2018-06-30 -£295,843 £995,660 £6,274
2017-06-30 -£288,399 £955,869 £17,138
2016-06-30 -£357,029 £500,383 £91
2015-06-30 -£666,188 £489,384 £21,119
2014-06-30 -£727,093 £463,971 £79,786
2013-06-30 -£800,653 £432,208 £166,541
2012-06-30 -£985,753 £427,413 £353,918

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
£445,235
Owed by customers
£25,027
Owed to suppliers
£25,404