Moulds, Patterns And Models Limited

Manufacture of other plastic products · Leeds

ActiveUnited KingdomIncorporated 1978Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£1,382,873

Cash

£295,529

Turnover

—

Profit / loss

—

Current assets

£1,735,344

Creditors < 1 year

£459,435

Equity

£1,382,873

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-31	2017-12-3112 months	2016-12-3112 months	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31
Balance sheet
Net assets	£1,382,873	£2,713,170	£2,675,901	£2,501,913	£2,402,415	£2,390,929	£2,117,173	£1,738,420	£372,297	£282,627	£198,473	£181,285	£126,816	£133,667	£182,262
Equity	£1,382,873	£2,713,170	£2,675,901	£2,501,913	£2,402,415	£2,390,929	£2,117,173	£1,738,420	£372,297	£282,627	£198,473	£181,285	£126,816	£133,667	£182,262
Assets
Fixed assets	—	—	—	—	£2,093,023	£2,040,543	£2,067,516	£1,834,129	£285,169	£228,922	£153,265	£143,772	£149,486	£134,310	£131,202
Intangible assets	—	—	—	—	—	—	—	—	£0	£0	£0	—	—	—	—
Property, plant & equipment	£154,270	£2,296,320	£2,257,653	£2,051,827	£2,093,023	£2,005,146	£2,032,119	£1,798,732	£249,772	£193,525	£117,868	£108,375	£114,089	£96,838	£91,657
Current assets	£1,735,344	£1,229,010	£1,274,902	£1,294,554	£1,175,873	£1,074,965	£823,240	£698,079	£780,963	£737,643	£583,967	£605,772	£497,091	£498,384	£526,760
Cash at bank	£295,529	£342,831	£76,405	£284,539	£246,839	£240,954	£112,414	£5,928	£0	—	—	—	—	£468	£9,392
Debtors	£1,317,808	£781,077	£1,059,419	£857,689	£759,619	£555,179	£476,993	£517,976	£683,395	£654,894	£509,217	£527,140	£442,670	£469,823	£487,941
Stock	—	—	—	—	£169,415	£278,832	£233,833	£174,175	£97,568	£82,749	£74,750	—	—	—	—
Liabilities
Creditors within one year	£459,435	£558,671	£593,259	£631,661	£606,722	£511,785	—	—	—	—	—	£326,850	£243,003	£246,155	£201,530
Creditors after one year	£8,738	£24,136	£52,169	£95,425	£140,504	£135,794	—	—	—	—	—	£221,360	£255,747	£235,261	£258,212
Provisions	—	—	£211,226	£117,382	£119,255	£77,000	£60,000	£94,657	£32,837	£32,987	£22,110	£20,049	£21,011	£17,611	£15,958
Net current assets	£1,275,909	£670,339	£681,643	£662,893	£569,151	£563,180	£279,337	£194,537	£363,679	£329,235	£336,982	£278,922	£254,088	£252,229	£325,230
Assets less current liabilities	£1,430,179	£2,966,659	£2,939,296	£2,714,720	£2,662,174	£2,603,723	£2,346,853	£2,028,666	£648,848	£558,157	£490,247	£422,694	£403,574	£386,539	£456,432
People & pay
Average employees	47	46	45	44	46	41	42	—	35	28	—	—	—	—	—
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