Moore Of York Limited
Wholesale of waste and scrap · York
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£931,499
Cash
£81,360
Turnover
—
Profit / loss
—
Current assets
£994,017
Creditors < 1 year
—
Equity
£931,499
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 | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £931,499 | £853,296 | £822,881 | £768,268 | £625,072 | £186,557 | £126,306 | £48,627 |
| Equity | £931,499 | £853,296 | £822,881 | £768,268 | £625,072 | £186,557 | £126,306 | £48,627 |
| Assets | ||||||||
| Fixed assets | — | — | — | — | — | £294,048 | £206,762 | £170,307 |
| Property, plant & equipment | £441,288 | £561,270 | £476,298 | £404,029 | £416,881 | £294,048 | £206,762 | £170,307 |
| Current assets | £994,017 | £884,231 | £825,433 | £849,857 | £764,292 | £179,879 | £175,857 | £165,213 |
| Cash at bank | £81,360 | £84,275 | £92,013 | £122,070 | £56,045 | — | — | — |
| Debtors | £873,757 | £723,507 | £714,420 | £710,787 | £678,332 | £117,079 | £135,857 | £125,963 |
| Stock | £38,900 | £76,449 | — | £17,000 | £29,915 | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | — | — | £272,320 | £277,635 | £418,477 | £237,417 | £204,000 | £225,037 |
| Creditors after one year | — | — | £107,188 | £124,438 | £72,241 | £10,226 | £15,561 | £32,595 |
| Provisions | £92,185 | £111,352 | £99,342 | £83,545 | £65,383 | £39,727 | £36,752 | £29,261 |
| Net current assets | £684,929 | £583,928 | £553,113 | £572,222 | £345,815 | −£57,538 | −£28,143 | −£59,824 |
| Assets less current liabilities | £1,126,217 | £1,145,198 | £1,029,411 | £976,251 | £762,696 | £236,510 | £178,619 | £110,483 |
| People | ||||||||
| Average employees | 6 | 6 | 5 | 5 | 5 | — | — | — |
| Source evidence | 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
1 outstanding chargesAll Assets · created 2013-09-11
—
Outstanding