Michael Moore Limited

Private Limited Company · Walton On Thames

ActiveUnited KingdomIncorporated 1970Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£2,608,043

Cash

£34,613

Turnover

—

Profit / loss

—

Current assets

£129,506

Creditors < 1 year

—

Equity

£2,608,043

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

19 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · company	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	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown	2008-03-31GBP · unknown	2007-03-31GBP · unknown
Balance sheet
Net assets	£2,608,043	£2,615,443	£2,617,772	£2,571,205	£2,519,766	£2,517,113	£860,852	£813,894	£748,573	£684,805	£698,323	£777,781	£811,509	£1,400,892	£1,341,085	£1,299,010	£1,234,240	£1,315,117	£1,378,886
Equity	£2,608,043	£2,615,443	£2,617,772	£2,571,205	£2,519,766	£2,517,113	£860,852	£813,894	£748,573	£684,805	£698,323	£777,781	£811,509	£1,400,892	£1,341,085	£1,299,010	£1,234,240	£1,315,117	£1,378,886
Assets
Fixed assets	—	—	—	—	—	—	—	—	£1,400,159	£1,400,212	£1,400,284	£1,400,378	£1,400,504	£2,000,672	£2,000,895	£2,001,194	£1,901,592	£1,902,123	£2,001,122
Property, plant & equipment	£3,039,602	£3,052,803	£3,070,405	£3,000,036	£3,000,048	£3,000,065	£1,400,089	£1,400,119	—	—	£1,400,284	£1,400,378	£1,400,504	£2,000,672	£2,000,895	£2,001,194	£1,901,592	£1,902,123	—
Current assets	£129,506	£144,270	£152,201	£156,849	£99,215	£20,642	£7,931	£16	£31,267	£29,167	£24,808	£539	£1,916	£50	£6,315	£1,027	£1,537	£77,588	£167,817
Cash at bank	£34,613	£49,286	£55,734	£83,028	£45,098	£8,433	£493	£16	—	—	£91	£207	£59	£50	—	—	—	£173	£24,555
Debtors	£94,893	£94,984	£96,467	£73,821	£54,117	£12,209	£7,438	£0	—	—	£24,717	£332	£1,857	£0	£6,315	£1,027	£1,537	£77,415	£143,262
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	£257,847	£319,568	£726,769	£623,136	£590,911	£236,103	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	£425,006	£425,006	£0	—	—	£363,727	—	—	—	—	—
Net current assets	−£125,741	−£100,185	−£86,607	−£43,831	−£192,120	−£215,649	−£218,946	−£161,219	−£226,580	−£290,401	−£701,961	−£622,597	−£588,995	−£236,053	−£249,523	−£239,858	−£154,771	−£22,552	−£21,031
Assets less current liabilities	£2,913,861	£2,952,618	£2,983,798	£2,956,205	£2,807,928	£2,784,416	£1,181,143	£1,238,900	£1,173,579	£1,109,811	£698,323	£777,781	£811,509	£1,764,619	£1,751,372	£1,761,336	£1,746,821	£1,879,571	£1,980,091
People
Average employees	0	0	0	0	0	0	0	—	—	—	—	—	—	—	—	—	—	—	—
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