MPC GENERAL MAINTENANCE LIMITED

Company number 10106039 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £52,984 Total assets 2018: £72,482 Total assets 2019: £116,369 Total assets 2020: £103,815 Total assets 2021: £95,580 Total assets 2022: £143,889 Total assets 2023: £84,179 Total assets 2024: £72,554 Total assets 2025: £169,310 Total assets Net assets 2017: £1,436 Net assets 2018: £2,372 Net assets 2019: £979 Net assets 2020: £1,356 Net assets 2021: -£7,122 Net assets 2022: £1,358 Net assets 2023: £1,847 Net assets 2024: £4,078 Net assets 2025: £73,564 Net assets Total liabilities 2017: -£52,911 Total liabilities 2018: -£74,157 Total liabilities 2019: -£118,072 Total liabilities 2020: -£106,387 Total liabilities 2021: -£105,150 Total liabilities 2022: -£143,623 Total liabilities 2023: -£57,750 Total liabilities 2024: -£53,477 Total liabilities 2025: -£90,733 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 8 2024 2025 2024: 8 2025: 8

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.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £169,310 -£90,733 £73,564 £124,672 8
2024-04-30 £72,554 -£53,477 £4,078 £27,578 8
2023-04-30 £84,179 -£57,750 £1,847 £24,693
2022-04-30 £143,889 -£143,623 £1,358 £79,802
2021-04-30 £95,580 -£105,150 -£7,122 £45,779
2020-04-30 £103,815 -£106,387 £1,356 £77,100
2019-04-30 £116,369 -£118,072 £979 £75,767
2018-04-30 £72,482 -£74,157 £2,372 £33,437
2017-04-30 £52,984 -£52,911 £1,436 £8,426

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
£10,017
Owed by customers
£43,332
Owed to suppliers
£0