MILL MAC DEVELOPMENT LIMITED

Company number NI016537 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £232,369 Total assets 2017: £225,286 Total assets 2018: £225,412 Total assets 2019: £225,532 Total assets 2020: £249,046 Total assets 2021: £248,650 Total assets 2022: £228,253 Total assets 2023: £177,913 Total assets 2024: £195,017 Total assets 2025: £194,599 Total assets Net assets 2016: £32,931 Net assets Total liabilities 2016: -£199,438 Total liabilities 2017: -£203,643 Total liabilities 2018: -£216,736 Total liabilities 2019: -£223,510 Total liabilities 2020: -£207,360 Total liabilities 2021: -£213,210 Total liabilities 2022: -£200,516 Total liabilities 2023: -£155,789 Total liabilities 2024: -£188,591 Total liabilities 2025: -£192,493 Total liabilities

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

Balance sheet by year 12 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 £194,599 -£192,493 — £9,935 — — 0
2024-07-31 £195,017 -£188,591 — £12,517 — —
2023-07-31 £177,913 -£155,789 — £12,913 — —
2022-07-31 £228,253 -£200,516 — £63,186 — —
2021-07-31 £248,650 -£213,210 — £83,583 — —
2020-07-31 £249,046 -£207,360 — £83,979 — —
2019-07-31 £225,532 -£223,510 — £465 — —
2018-07-31 £225,412 -£216,736 — £412 — —
2017-07-31 £225,286 -£203,643 — £286 — —
2016-07-31 £232,369 -£199,438 £32,931 £7,367 — —
2015-07-31 £243,079 -£199,438 £43,641 £18,076 — —
2014-07-31 £253,773 -£174,338 £79,435 £28,169 — —

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

Debt & working capital 2025-07-31

Owed to suppliers
£384