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MEDIA & MORE CONTRACTING LIMITED Financials

Company number
11259123Copy
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Registered office
17 Rushetts Road, Reigate, Surrey RH2 7RQ
Incorporated
16/03/2018

Company snapshot

Status
Active
Employees
3 (2024)
Latest financial data
2024
Accounts type
Micro Entity

Financial highlights

Latest reported figures. Okredo holds filed data for 2021–2024.

Net Assets

£-10.09K2024
15.44%vs 2023

2023: £-11.93K

Total Assets

£21.47K2024
-20.54%vs 2023

2023: £27.03K

Total Liabilities

£31.57K2024
-18.98%vs 2023

2023: £38.96K

Employees

32024
-1vs 2023

2023: 4

In 2024, MEDIA & MORE CONTRACTING LIMITED reported net assets of £-10.09K. The same filing shows total assets of £21.47K and total liabilities of £31.57K. Reported headcount was 3 in 2024. Total Liabilities fell from £38.96K in 2023 to £31.57K in 2024 (-18.98%). Okredo holds filed figures for 2021–2024; the table below lists every reported indicator by year. See every reported indicator by year.

Financial performance

Pick a measure to see how it has moved across the reported years, with the year-on-year change beneath it.

Net Assets

£-10.09K2024
15.44%from £-11.93K in 2023

Year-on-year change

Net Assets as filed for 2021–2024. Every figure in this chart is also in the financial history table.

3-year financial trend (2022–2024)

How the figures MEDIA & MORE CONTRACTING LIMITED filed moved across the three reported years 2022, 2023 and 2024 — measured end to end rather than year on year.

Net Assets

£1.79K2022£-10.09K2024
-663%vs 2022

Total Assets

£20.66K2022£21.47K2024
+4%vs 2022

+2% a year compound (CAGR)

Total Liabilities

£18.87K2022£31.57K2024
+67.3%vs 2022

+29.3% a year compound (CAGR)

Employees

5202232024
-40%vs 2022-2

Biggest increase

Total Liabilities+67.3%

£18.87K in 2022 to £31.57K in 2024

Biggest decrease

Net Assets-663%

£1.79K in 2022 to £-10.09K in 2024

MEDIA & MORE CONTRACTING LIMITED's filings pull in both directions between 2022 and 2024. The steepest rise came in total liabilities, pointing to heavier outstanding obligations, set against a fall in net assets, pointing to a weakening balance sheet. See the full year-by-year figures.

Ratios from the filed figures

Calculated from MEDIA & MORE CONTRACTING LIMITED's own reported amounts, each shown against the year it was derived from — nothing here is estimated or industry-averaged.

Net assets to total assets
-46.99%2024

Reported net assets divided by reported total assets, for the latest year both were filed. Shows how much of the asset base is not financed by liabilities.

Liabilities to total assets
146.99%2024

Total liabilities divided by reported total assets, for the latest year both were available. Shows how much of the asset base is funded by obligations.

Financial history

Every indicator Okredo tracks, year by year.

Reported financial indicators for MEDIA & MORE CONTRACTING LIMITED by year. Amounts are as filed; a dash means the figure was not reported for that year.

Indicator2021202220232024
Net Assets£1.36K1.79K-11.93K-10.09K
Total Assets£20.23K20.66K27.03K21.47K
Cash in Bank£––––
Total Liabilities£18.87K18.87K38.96K31.57K
Employees6543

MEDIA & MORE CONTRACTING LIMITED financials: frequently asked questions

Answered from this company's own filed figures.

Has MEDIA & MORE CONTRACTING LIMITED filed financial statements?

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Yes. Okredo holds filed figures for MEDIA & MORE CONTRACTING LIMITED covering 2021–2024, across 4 reported indicators. The most recent reported year is 2024.

What net assets did MEDIA & MORE CONTRACTING LIMITED report in 2024?

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MEDIA & MORE CONTRACTING LIMITED reported net assets of £-10.09K for 2024. That compares with £-11.93K in 2023, a change of 15.44%.

What total assets did MEDIA & MORE CONTRACTING LIMITED report in 2024?

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MEDIA & MORE CONTRACTING LIMITED reported total assets of £21.47K for 2024. That compares with £27.03K in 2023, a change of -20.54%.

What total liabilities did MEDIA & MORE CONTRACTING LIMITED report in 2024?

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MEDIA & MORE CONTRACTING LIMITED reported total liabilities of £31.57K for 2024. That compares with £38.96K in 2023, a change of -18.98%.

How many people does MEDIA & MORE CONTRACTING LIMITED employ?

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MEDIA & MORE CONTRACTING LIMITED reported 3 employees in 2024, compared with 4 in 2023.

How have MEDIA & MORE CONTRACTING LIMITED financials changed over the last 3 years?

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Between 2022 and 2024, MEDIA & MORE CONTRACTING LIMITED's net assets fell by 663%, total assets rose by 4%, total liabilities rose by 67.3% and employee numbers fell by 40%. Total assets compounded at 2% a year across the two years to 2024, from £20.66K to £21.47K. Reported headcount went from 5 in 2022 to 3 in 2024 (-2).

Which years of MEDIA & MORE CONTRACTING LIMITED financial data are available?

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Okredo holds reported figures for the years 2021, 2022, 2023, 2024. Where an indicator was not reported for a given year, the financial history table shows a dash rather than a value.