Moore I Limited
Retail trade of motor vehicle parts and accessories · Wigan
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£76,213
Cash
£29,445
Turnover
—
Profit / loss
—
Current assets
£270,914
Creditors < 1 year
—
Equity
£76,213
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £76,213 | £40,195 | £15,155 | £34,851 | £31,747 | £22,051 | £33,569 | £29,625 | £25,543 |
| Equity | £76,213 | £40,195 | £15,155 | £34,851 | £31,747 | £22,051 | £33,569 | £29,625 | £25,543 |
| Assets | |||||||||
| Fixed assets | — | — | — | — | £40,762 | £54,349 | £72,466 | £1,759 | £2,346 |
| Property, plant & equipment | £12,662 | £17,196 | £22,928 | £30,571 | £40,762 | £54,349 | £72,466 | £1,759 | £2,346 |
| Current assets | £270,914 | £221,989 | £206,960 | £237,988 | £204,610 | £171,694 | £153,691 | £202,083 | £175,516 |
| Cash at bank | £29,445 | £14,476 | £20,325 | £60,426 | £54,655 | £42,717 | £20,986 | £44,500 | £56,569 |
| Debtors | £157,469 | £132,513 | £118,635 | £103,562 | £97,955 | £69,977 | £63,205 | £102,883 | £89,247 |
| Stock | £84,000 | £75,000 | £68,000 | £74,000 | £52,000 | £59,000 | £69,500 | £54,700 | £29,700 |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | £203,434 | £193,665 | £178,819 | £174,217 | £152,319 |
| Provisions | £2,406 | £3,267 | £3,039 | £8,102 | £10,191 | £10,327 | £13,769 | — | — |
| Net current assets | £65,957 | £26,266 | −£4,734 | £12,382 | £1,176 | −£21,971 | −£25,128 | £27,866 | £23,197 |
| Assets less current liabilities | £78,619 | £43,462 | £18,194 | £42,953 | £41,938 | £32,378 | £47,338 | £29,625 | £25,543 |
| People | |||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 2016-02-29
—
OutstandingAll Assets · created 2016-02-29
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Outstanding