Moff Motors Limited

Sale of new cars and light motor vehicles

ActiveUnited KingdomIncorporated 1964Private Limited Company

Financial position

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

Net assets

£651,134

Cash

£416,895

Turnover

—

Profit / loss

—

Current assets

£786,395

Creditors < 1 year

£200,716

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31
Balance sheet
Net assets	£651,134	£555,772	£475,073	£410,730	£344,482	£250,802	£251,125	£261,671	£299,753	£276,617	£180,333
Equity	—	—	—	—	£344,482	£250,802	£251,125	£261,671	£299,753	£276,617	£180,333
Assets
Fixed assets	£80,540	£72,329	£70,130	£75,836	£66,966	£67,858	£75,463	£72,994	£80,019	£80,124	£61,979
Property, plant & equipment	£55,480	£47,269	£45,070	£50,776	£41,906	£42,798	£50,403	£47,934	£54,959	£55,064	£36,919
Current assets	£786,395	£688,619	£610,926	£626,805	£741,787	£579,987	£680,790	£608,931	£772,033	£670,184	£501,482
Cash at bank	£416,895	£353,878	£229,078	£217,015	£248,066	£87,616	£49,896	£223	£23,463	£14,999	£72,840
Debtors	£36,767	£29,470	£34,045	£52,982	£81,659	£29,447	£35,472	£117,501	£110,354	£134,291	£110,955
Stock	£332,733	£305,271	£347,803	£356,808	£412,062	£462,924	£595,422	£491,207	£638,216	£520,894	—
Liabilities
Creditors within one year	£200,716	£182,464	£173,547	£248,907	£412,720	£389,415	£488,332	£404,182	£525,762	£431,452	£354,506
Creditors after one year	£4,000	£14,000	£22,500	£35,743	£46,035	£2,015	£8,845	£9,680	£16,314	£31,995	£22,382
Net current assets	£585,679	£506,155	£437,379	£377,898	£329,067	£190,572	£192,458	£204,749	£246,271	£238,732	£146,976
Assets less current liabilities	£666,219	£578,484	£507,509	£453,734	£396,033	£258,430	£267,921	£277,743	£326,290	£318,856	£208,955
People & pay
Average employees	12	12	14	13	13	14	16	16	20	21	—
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