Moore Building Enterprises Limited

Private Limited Company · York

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£6,687,675

Cash

£119,797

Turnover

—

Profit / loss

—

Current assets

£347,766

Creditors < 1 year

—

Equity

£6,687,675

Average employees

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	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31
Balance sheet
Net assets	£6,687,675	£6,403,115	£6,220,180	£6,000,933	£5,329,077	—	£2,199,033	£1,731,090	£1,614,835	£1,254,760	£1,006,782	£900,695	£854,176	£955,547
Equity	£6,687,675	£6,403,115	£6,220,180	£6,000,933	£5,329,077	£5,003,090	£2,199,033	£1,731,090	£1,614,835	£1,254,760	£1,006,782	£900,695	£854,176	£955,547
Assets
Fixed assets	£10,021,073	£10,021,413	£10,005,950	£10,006,267	£9,352,881	—	£4,642,180	£4,275,922	£3,088,386	£2,534,929	£2,033,677	£1,924,202	£1,924,727	£566,525
Property, plant & equipment	£51,073	£75,413	£83,950	£10,267	£13,881	—	£4,642,180	£4,275,922	£3,088,386	£2,534,929	£2,033,677	£1,924,202	£1,924,727	£566,525
Current assets	£347,766	£321,335	£296,352	£431,998	£259,048	—	£192,538	£160,044	£322,547	£538,739	£786,543	£830,843	£810,244	£796,335
Cash at bank	£119,797	£123,259	£107,221	£233,738	£66,633	—	£28,773	£2,653	£17,836	£37,831	£6,228	£13,302	£11,271	£8
Debtors	£125,625	£95,732	£86,787	£95,916	£90,071	—	£61,421	£55,047	£15,959	£12,958	£30,577	£24,926	£28,873	£29,301
Stock	£102,344	£102,344	—	£102,344	£102,344	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£2,152,530	£2,326,300	£2,225,572	—	£1,273,741	£1,195,903	£533,691	£499,249	£491,770	—	—	—
Creditors after one year	—	—	£1,227,298	£1,393,773	£1,626,806	—	£1,358,752	£1,506,274	£1,261,191	£1,319,659	£1,321,668	—	—	—
Provisions	£656,213	£681,933	£702,294	£717,259	£430,474	—	£3,192	£2,699	£1,216	£0	—	—	—	—
Net current assets	−£1,896,928	−£1,963,442	−£1,856,178	−£1,894,302	−£1,966,524	—	−£1,081,203	−£1,035,859	−£211,144	£39,490	£294,773	£393,006	£436,858	£605,212
Assets less current liabilities	£8,124,145	£8,057,971	£8,149,772	£8,111,965	£7,386,357	—	£3,560,977	£3,240,063	£2,877,242	£2,574,419	£2,328,450	£2,317,208	£2,361,585	£1,171,737
Profit & loss
Profit / loss	—	—	£225,947	£686,356	£376,987	—	—	—	—	—	—	—	—	—
People & pay
Average employees	10	10	11	11	10	—	—	—	—	—	—	—	—	—
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