Mainunit Limited

Private Limited Company · Abergavenny

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-06-30 · GBP · company scope

Net assets

£7,593,787

Cash

£183,403

Turnover

—

Profit / loss

—

Current assets

£4,975,959

Creditors < 1 year

£3,010,834

Equity

£7,593,787

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

9 periods

Reported figures	2025-06-30GBP · company	2024-06-30GBP · company	2023-06-30GBP · company	2022-06-30GBP · unknown	2021-06-30GBP · unknown	2020-06-30GBP · unknown	2019-06-30GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown
Balance sheet
Net assets	£7,593,787	£7,510,692	£7,119,384	£7,000,185	£6,695,822	£6,460,389	£6,429,412	£6,260,359	—
Equity	£7,593,787	£7,510,692	£7,119,384	£7,000,185	£6,695,822	£6,460,389	£6,429,412	£6,260,359	—
Assets
Fixed assets	£6,170,086	£5,881,479	£5,888,449	£5,895,419	£5,904,349	£5,923,079	£6,927,306	£7,280,118	—
Property, plant & equipment	£5,860,086	£5,571,479	£5,578,449	£5,585,419	£5,594,349	£5,613,079	£6,499,306	£6,852,118	£6,677,246
Current assets	£4,975,959	£3,353,643	£2,936,779	£2,694,494	£2,379,845	£2,114,789	£1,489,914	£1,049,368	—
Cash at bank	£183,403	£205,266	£209,482	£359,467	£521,381	£410,115	£435,906	£60,344	£63,271
Debtors	£4,792,556	£3,148,377	£2,727,297	£2,335,027	£1,858,464	£1,704,674	£1,054,008	£989,024	—
Liabilities
Creditors within one year	£3,010,834	£1,264,377	£1,246,690	£1,241,460	£1,232,103	£1,220,904	£1,590,927	£1,624,690	£1,168,006
Creditors after one year	£65,321	—	—	—	—	—	—	£13,420	—
Net current assets	£1,965,125	£2,089,266	£1,690,089	£1,453,034	£1,147,742	£893,885	−£101,013	−£575,322	—
Assets less current liabilities	£8,135,211	£7,970,745	£7,578,538	£7,348,453	£7,052,091	£6,816,964	£6,826,293	£6,704,796	—
Profit & loss
Turnover	—	—	—	—	—	—	—	—	£383,501
Gross profit	—	—	—	—	—	—	—	—	£188,150
People
Average employees	2	2	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing