Green & Moorcroft Property Limited
Private Limited Company · Birmingham
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£2,963,989
Cash
£21,891
Turnover
—
Profit / loss
—
Current assets
£29,317
Creditors < 1 year
£112,650
Equity
£2,963,989
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-11-30Company · Amended · AI-read | 2024-11-3012 months · Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 | 2010-11-30 | 2009-11-30 | 2008-11-30 | 2007-11-30 | 2006-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £2,963,989 | £2,982,471 | £2,922,985 | £2,902,337 | £2,570,102 | £2,465,914 | £2,487,034 | £2,517,022 | £2,578,435 | £1,257,769 | £1,106,438 | £949,484 | £898,195 | — | £729,595 | £653,960 | £579,670 | £547,438 | £489,228 | £392,122 |
| Equity | £2,963,989 | — | £2,922,985 | £2,902,337 | £2,570,102 | £2,465,914 | £2,487,034 | £2,517,022 | £2,578,435 | £1,257,769 | £1,106,438 | £949,484 | £898,195 | £800,427 | £729,595 | £653,960 | £579,670 | £547,438 | £489,228 | £392,122 |
| Share capital | £3,500 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £2,637,708 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Assets | ||||||||||||||||||||
| Fixed assets | £3,565,289 | £3,551,487 | — | — | — | — | — | — | — | — | — | — | — | — | £1,278,485 | £1,090,430 | £1,090,795 | £655,548 | £655,699 | £713,683 |
| Property, plant & equipment | £45,422 | £37,266 | £3,481,263 | £3,509,293 | £2,816,398 | £2,763,975 | £2,790,001 | £2,972,899 | £2,855,870 | £1,648,309 | £1,544,803 | £1,559,147 | £1,410,560 | £1,306,721 | £3,307 | £1,095 | £1,460 | £451 | £602 | £803 |
| Current assets | £29,317 | £80,557 | — | — | — | — | — | — | — | — | £292,075 | £18,587 | £7,097 | £34,227 | £10,440 | £29,003 | — | £3,337 | £1,288 | £1,251 |
| Cash at bank | £21,891 | £73,221 | £95,918 | £80,025 | £315,967 | £297,150 | £326,216 | £162,609 | £292,139 | £14,124 | £191,725 | £18,587 | £7,097 | £34,227 | £10,440 | £29,003 | — | £3,337 | £1,288 | £1,251 |
| Debtors | £7,426 | £7,336 | £2,469 | £6,425 | £4,928 | £7,839 | £10,891 | £159,596 | £0 | — | £350 | £0 | — | — | — | — | — | — | — | — |
| Stock | — | — | — | — | — | — | — | — | £193,138 | £541,175 | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors | — | £132,167 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | £112,650 | — | — | — | — | — | — | — | — | — | £204,678 | £168,795 | £186,118 | £540,521 | £157,614 | — | — | — | — | — |
| Creditors after one year | £269,318 | — | — | — | — | — | — | — | — | — | £525,762 | £459,455 | £333,344 | — | £401,716 | — | — | — | — | — |
| Provisions | £248,649 | — | £199,809 | £185,401 | £133,126 | £128,458 | £128,254 | £134,720 | £199 | £332 | £0 | — | — | — | — | — | — | — | — | — |
| Net current assets | −£83,333 | −£51,610 | — | — | — | — | — | — | — | — | £87,397 | −£150,208 | −£179,021 | −£506,294 | −£147,174 | −£130,246 | −£186,576 | −£108,110 | −£166,471 | −£321,561 |
| Assets less current liabilities | £3,481,956 | £3,499,877 | £3,447,190 | £3,463,479 | £3,006,678 | £2,937,695 | £2,998,858 | £3,072,341 | £3,035,591 | £1,750,097 | £1,632,200 | £1,408,939 | £1,231,539 | £800,427 | £1,131,311 | £960,184 | £904,219 | £547,438 | £489,228 | £392,122 |
| Operating costs | ||||||||||||||||||||
| Depreciation | £15,140 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||||||||
| Average employees | 3 | 3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-11-30 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-23, signed by Mrs Gillian Troth, Mr Peter Troth
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
7 outstanding chargesUnknown · created 2016-07-18
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OutstandingProperty · created 2015-04-22
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OutstandingAll Assets · created 2014-08-09
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OutstandingProperty · created 2014-05-13
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OutstandingProperty · created 2014-05-13
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OutstandingProperty · created 2014-05-13
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OutstandingUnknown · created 2013-03-21
£2500 AND ALL OTHER MONIES DUE OR TO BEC OME DUE
OutstandingShow 6 satisfied / released
All Assets · created 2014-05-13 · satisfied 2014-09-03
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SatisfiedFloating · created 2009-06-22 · satisfied 2014-08-15
All monies
SatisfiedFloating · created 2005-10-29 · satisfied 2014-08-15
All monies
SatisfiedFloating · created 2005-11-08 · satisfied 2014-08-15
All monies
SatisfiedAll Assets · created 2005-10-08 · satisfied 2014-09-08
All monies
SatisfiedFloating · created 2004-12-22 · satisfied 2014-08-15
All monies
Satisfied