MSG BUILDING & CONSTRUCTION LIMITED

Company number 10087422 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,703 Total assets 2017: £91,860 Total assets 2018: £69,668 Total assets 2019: £84,065 Total assets 2020: £139,864 Total assets 2021: £67,765 Total assets 2022: £120,325 Total assets 2023: £116,152 Total assets 2024: £73,668 Total assets 2025: £108,887 Total assets Net assets 2016: £28,037 Net assets 2017: £55,002 Net assets 2018: £26,109 Net assets 2019: £22,181 Net assets 2020: £28,377 Net assets 2021: £925 Net assets 2022: £38,394 Net assets 2023: £59,533 Net assets 2024: £26,864 Net assets 2025: £50,774 Net assets Total liabilities 2016: -£22,918 Total liabilities 2017: -£29,109 Total liabilities 2018: -£28,385 Total liabilities 2019: -£53,308 Total liabilities 2020: -£125,281 Total liabilities 2021: -£84,324 Total liabilities 2022: -£69,081 Total liabilities 2023: -£87,989 Total liabilities 2024: -£80,468 Total liabilities 2025: -£84,968 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: 6 2025: 8

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

Balance sheet by year 10 years

Latest accounts (2025-11-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £108,887 -£84,968 £50,774 £59,319 8
2024-11-30 £73,668 -£80,468 £26,864 £36,588 6
2023-11-30 £116,152 -£87,989 £59,533 £76,115
2022-11-30 £120,325 -£69,081 £38,394 £76,365
2021-11-30 £67,765 -£84,324 £925 £46,827
2020-11-30 £139,864 -£125,281 £28,377 £115,755
2019-11-30 £84,065 -£53,308 £22,181
2018-11-30 £69,668 -£28,385 £26,109
2017-11-30 £91,860 -£29,109 £55,002
2016-11-30 £61,703 -£22,918 £28,037

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

Debt & working capital 2025-11-30

Owed by customers
£26,751
Owed to suppliers
£53,076