Mantec Group Limited

Activities of head offices · Stoke On Trent

ActiveUnited KingdomIncorporated 2005Private Limited Company

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£1,962,262

Cash

£7,958

Turnover

—

Profit / loss

£142,122

Current assets

£1,178,474

Creditors < 1 year

£738,460

Equity

£1,962,262

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

11 periods

Reported figures	2023-12-31	2022-12-31	2022-01-01	2021-12-31	2021-01-01	2020-12-31	2020-01-01	2019-12-31	2019-01-01	2018-12-31	2018-01-01
Balance sheet
Net assets	£1,962,262	£1,820,140	—	£1,827,479	—	£1,886,980	—	£1,960,468	—	—	—
Equity	£1,962,262	£1,820,140	£1,827,479	£1,827,479	£1,886,980	£1,886,980	£1,960,468	£1,960,468	£1,959,914	£1,959,914	£2,241,380
Assets
Fixed assets	£3,427,218	£3,427,316	—	£3,427,316	—	£3,427,316	—	£3,427,316	—	£3,464,385	—
Property, plant & equipment	—	—	—	—	—	—	—	—	—	£426	—
Current assets	£1,178,474	£1,084,979	—	£1,125,504	—	£1,451,817	—	£1,681,284	—	£1,336,081	—
Cash at bank	£7,958	£50,216	—	£37,960	—	£72,535	—	£119,915	—	—	—
Debtors	—	—	—	—	—	—	—	—	—	£301,081	—
Liabilities
Creditors within one year	£738,460	£584,081	—	£291,746	—	£118,857	—	£365,794	—	£727,509	—
Creditors after one year	£1,904,970	£2,108,074	—	£2,433,595	—	£2,873,296	—	£2,782,338	—	£2,113,043	—
Net current assets	£440,014	£500,898	—	£833,758	—	£1,332,960	—	£1,315,490	—	£608,572	—
Assets less current liabilities	£3,867,232	£3,928,214	—	£4,261,074	—	£4,760,276	—	£4,742,806	—	£4,072,957	—
Profit & loss
Profit / loss	£142,122	−£7,339	—	−£59,501	—	−£73,488	—	£554	—	−£281,466	—
People
Average employees	7	2	—	4	—	2	—	3	—	5	—
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