Mao Wah Limited

Private Limited Company · Birmingham

ActiveUnited KingdomIncorporated 2003Private Limited Company

Financial position

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

Net assets

£1,639,376

Cash

£565,449

Turnover

—

Profit / loss

—

Current assets

£599,372

Creditors < 1 year

£4,543,551

Equity

£1,639,376

Average employees

0.01

Balance-sheet trend

GBP · company

Financial statements

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

14 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2016-02-29	2015-02-28	2014-02-28	2013-02-28
Balance sheet
Net assets	£1,639,376	£1,638,419	£1,637,562	£1,699,236	£1,698,006	£1,697,085	£1,749,499	£1,764,423	£1,741,371	£2,318,224	—	£1,210,257	£1,145,014	£1,003,585
Equity	£1,639,376	£1,638,419	£1,637,562	£1,699,236	£1,698,006	£1,697,085	£1,749,499	£1,764,423	£1,741,371	£2,318,224	—	£1,210,257	£1,145,014	£1,003,585
Assets
Fixed assets	£7,095,099	£7,115,538	£7,005,905	£7,027,200	£7,052,250	£7,081,721	£7,116,406	£7,073,778	£7,107,136	£6,214,897	—	£2,271,216	£2,336,257	£2,093,594
Property, plant & equipment	£209,849	£230,288	£120,655	£141,950	£167,000	£196,471	£231,146	£188,518	£221,786	£180,897	£3,651,560	£2,271,216	£2,336,257	£2,093,594
Current assets	£599,372	£711,889	£166,990	£260,842	£772,544	£304,371	£419,155	£355,503	£399,541	£1,046,272	—	£193,531	£108,948	£548,817
Cash at bank	£565,449	£695,516	£86,649	£146,799	£658,979	£188,882	£304,330	£298,778	£394,041	£1,046,272	£116,805	£191,081	£105,670	£120,412
Debtors	—	—	£80,341	£114,043	£113,565	£115,489	£114,825	£56,725	£5,500	—	£5,763	£2,450	£3,278	—
Liabilities
Creditors within one year	£4,543,551	£4,420,303	£4,301,318	£4,222,448	—	—	—	—	—	—	—	£853,282	£897,822	£1,159,577
Creditors after one year	£1,238,135	£1,492,953	£955,894	£1,152,633	—	—	—	—	—	—	—	£341,438	£402,369	£479,249
Provisions	£273,409	£275,752	£278,121	£213,725	£216,437	£219,562	£223,156	£216,700	£219,567	£221,765	—	£59,770	£0	—
Net current assets	−£3,944,179	−£3,708,414	−£4,134,328	−£3,961,606	−£3,244,606	−£3,055,788	−£2,963,242	−£2,713,113	−£2,645,859	−£1,586,564	—	−£659,751	−£788,874	−£610,760
Assets less current liabilities	£3,150,920	£3,407,124	£2,871,577	£3,065,594	£3,807,644	£4,025,933	£4,153,164	£4,360,665	£4,461,277	£4,628,333	—	£1,611,465	£1,547,383	£1,482,834
People
Average employees	0.01	0.01	1	1	—	—	—	—	—	—	—	—	—	—
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