Moorhead Demolition Limited
Demolition · Leeds
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£79,037
Cash
£11,515
Turnover
—
Profit / loss
—
Current assets
£110,692
Creditors < 1 year
—
Equity
£79,037
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-02-29GBP · unknown | 2011-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £79,037 | £70,352 | — | — | — | — | — | — | — | — | — | — | — | — | £863,406 |
| Equity | £79,037 | £70,352 | £69,129 | £223,090 | £409,746 | £326,472 | £203,550 | £177,985 | £148,398 | £87,211 | £93,701 | £87,684 | £1,285,365 | £1,150,023 | £863,406 |
| Assets | |||||||||||||||
| Current assets | £110,692 | £107,295 | £111,016 | £369,023 | £470,786 | £424,025 | £261,811 | £205,989 | £817,233 | £217,828 | £1,042,591 | £217,183 | £1,483,626 | £1,410,486 | £1,026,114 |
| Cash at bank | £11,515 | £4,115 | £9,011 | £196,915 | £9,088 | £23,967 | £4,949 | £27,743 | £469,484 | £185,562 | £871,383 | £152,723 | £193,989 | £96,499 | £18,370 |
| Debtors | £99,177 | £103,180 | £102,005 | £172,108 | £461,698 | £400,058 | £256,862 | £178,246 | £347,749 | £32,266 | £171,208 | £64,460 | £1,289,637 | £1,313,987 | £1,007,744 |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £948,890 | £129,499 | £198,261 | £260,463 | — |
| Net current assets | £79,037 | £70,352 | £69,129 | £223,090 | £409,746 | £326,472 | £203,550 | £177,985 | £148,398 | £87,211 | £93,701 | £87,684 | £1,285,365 | £1,150,023 | £863,406 |
| Assets less current liabilities | £79,037 | £70,352 | £69,129 | £223,090 | £409,746 | £326,472 | £203,550 | £177,985 | £148,398 | £87,211 | £93,701 | £87,684 | £1,285,365 | £1,150,023 | £863,406 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | — | £1,305,314 | £135,223 | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | £1,109,768 | £5,115 | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £4,375 | £2,467 | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £7,546 | £3,357 | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £6,017 | £2,319 | — | — | — |
| People | |||||||||||||||
| Average employees | 6 | 6 | 7 | 7 | 6 | 6 | 8 | 8 | 9 | 6 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 2 satisfied / released
All Assets · created 2019-12-23 · satisfied 2023-12-04
—
SatisfiedAll Assets · created 2016-07-01 · satisfied 2020-02-14
—
Satisfied