MOSTRACK LIMITED

Company number 04998550 ·

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Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £216,782 Total assets 2018: £203,265 Total assets 2020: £228,844 Total assets 2021: £280,601 Total assets 2022: £308,611 Total assets 2023: £365,652 Total assets 2024: £365,793 Total assets 2025: £316,338 Total assets 2026: £307,206 Total assets Net assets 2017: £165,466 Net assets 2018: £180,065 Net assets 2019: £222,551 Net assets 2020: £223,409 Net assets 2021: £233,565 Net assets 2022: £251,518 Net assets 2023: £310,652 Net assets 2024: £284,855 Net assets 2025: £275,652 Net assets 2026: £240,084 Net assets Total liabilities 2017: -£82,529 Total liabilities 2018: -£55,796 Total liabilities 2019: -£57,584 Total liabilities 2020: -£92,179 Total liabilities 2021: -£90,576 Total liabilities 2022: -£92,775 Total liabilities 2023: -£84,735 Total liabilities 2024: -£96,743 Total liabilities 2025: -£75,901 Total liabilities 2026: -£92,092 Total liabilities

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

Employees 2025 – 2026

0 2 4 6 8 10 2025 2026 2025: 9 2026: 10

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

Balance sheet by year 15 years

Latest accounts (2026-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-05-31 £307,206 -£92,092 £240,084 £128,512 10
2025-05-31 £316,338 -£75,901 £275,652 £151,806 9
2024-05-31 £365,793 -£96,743 £284,855 £167,994
2023-05-31 £365,652 -£84,735 £310,652 £174,822
2022-05-31 £308,611 -£92,775 £251,518 £118,145
2021-05-31 £280,601 -£90,576 £233,565 £117,375
2020-05-31 £228,844 -£92,179 £223,409 £40,259
2019-05-31 -£57,584 £222,551 £29,618
2018-05-31 £203,265 -£55,796 £180,065 £144,650
2017-05-31 £216,782 -£82,529 £165,466 £144,987
2016-05-31 £198,363 -£143,521 £124,180
2015-05-31 £125,470 -£93,259 £62,325 £55,941
2014-05-31 £126,041 -£112,871 £52,753 £65,152
2013-05-31 £112,283 -£84,252 £36,431 £11,222
2012-05-31 £92,531 -£83,534 £20,096 £17,677

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

Debt & working capital 2026-05-31

Owed by customers
£34,704
Owed to suppliers
£65,840