WORKMODE LTD

Company number 12443188 ·

Active

Net assets, total assets & total liabilities 2021 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£20k £0 £20k £40k £60k 2021 2022 2023 2024 2025 2026 Total assets 2021: £49,419 Total assets 2022: £41,457 Total assets 2023: £32,104 Total assets 2024: £39,843 Total assets 2025: £44,531 Total assets 2026: £37,723 Total assets Net assets 2021: £35,650 Net assets 2022: £20,619 Net assets 2023: £15,213 Net assets 2024: £14,939 Net assets 2025: £21,741 Net assets 2026: £19,892 Net assets Total liabilities 2021: -£13,715 Total liabilities 2022: -£18,262 Total liabilities 2023: -£17,769 Total liabilities 2024: -£25,507 Total liabilities 2025: -£30,049 Total liabilities 2026: -£22,297 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

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

Balance sheet by year 6 years

Latest accounts (2026-02-28): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-02-28 £37,723 -£22,297 £19,892 £5,056 1
2025-02-28 £44,531 -£30,049 £21,741 £21,366 1
2024-02-29 £39,843 -£25,507 £14,939
2023-02-28 £32,104 -£17,769 £15,213
2022-02-28 £41,457 -£18,262 £20,619
2021-02-28 £49,419 -£13,715 £35,650

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

Debt & working capital 2026-02-28

Bank borrowings & overdrafts
£3,541
Owed by customers
£26,349
Owed to suppliers
£4,777