B MOORE FLOORING LIMITED

Company number 05202761 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £61,172 Total assets 2017: £77,179 Total assets 2018: £98,315 Total assets 2019: £109,043 Total assets 2020: £120,342 Total assets 2021: £118,989 Total assets 2022: £138,922 Total assets 2023: £117,720 Total assets 2024: £117,887 Total assets 2025: £148,430 Total assets Net assets 2016: £12,476 Net assets 2017: £42,510 Net assets 2018: £38,706 Net assets 2019: £62,047 Net assets 2020: £85,858 Net assets 2021: £102,260 Net assets 2022: £122,399 Net assets 2023: £101,349 Net assets 2024: £93,907 Net assets 2025: £122,830 Net assets Total liabilities 2016: -£43,518 Total liabilities 2017: -£30,556 Total liabilities 2018: -£55,575 Total liabilities 2019: -£40,649 Total liabilities 2020: -£27,129 Total liabilities 2021: -£10,695 Total liabilities 2022: -£11,782 Total liabilities 2023: -£12,645 Total liabilities 2024: -£15,836 Total liabilities 2025: -£19,140 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £148,430 -£19,140 £122,830 £93,278 2
2024-08-31 £117,887 -£15,836 £93,907 £56,869 2
2023-08-31 £117,720 -£12,645 £101,349 £71,922
2022-08-31 £138,922 -£11,782 £122,399 £94,823
2021-08-31 £118,989 -£10,695 £102,260 £70,643
2020-08-31 £120,342 -£27,129 £85,858 £64,219
2019-08-31 £109,043 -£40,649 £62,047 £59,051
2018-08-31 £98,315 -£55,575 £38,706 £63,013
2017-08-31 £77,179 -£30,556 £42,510 £32,866
2016-08-31 £61,172 -£43,518 £12,476 £28,641
2015-08-31 £62,577 -£57,951 £2,945 £28,445
2014-08-31 £81,515 -£71,589 £7,827 £45,766
2013-08-31 £67,066 -£67,417 -£2,506 £36,287
2012-08-31 £59,940 -£55,733 £4,207 £21,088

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-08-31

Owed by customers
£19,084
Owed to suppliers
£615