D V MOORE LIMITED

Company number 04947179 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £95,871 Total assets 2016: £59,659 Total assets 2017: £135,896 Total assets 2019: £105,241 Total assets 2020: £112,348 Total assets 2021: £250,476 Total assets 2022: £104,233 Total assets 2023: £119,664 Total assets 2024: £68,344 Total assets 2025: £56,843 Total assets Net assets 2015: £1,366 Net assets 2016: £15,885 Net assets 2017: £79,901 Net assets 2019: £81,655 Net assets 2020: £90,845 Net assets 2021: £82,584 Net assets 2022: £84,555 Net assets 2023: £78,081 Net assets 2024: £38,809 Net assets 2025: £1,287 Net assets Total liabilities 2015: -£93,992 Total liabilities 2016: -£43,284 Total liabilities 2017: -£53,098 Total liabilities 2019: -£21,848 Total liabilities 2020: -£17,605 Total liabilities 2021: -£131,250 Total liabilities 2022: -£14,483 Total liabilities 2023: -£32,867 Total liabilities 2024: -£20,934 Total liabilities 2025: -£50,653 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 11 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £56,843 -£50,653 £1,287 £18,024 2
2024-10-31 £68,344 -£20,934 £38,809 £10,474 2
2023-10-31 £119,664 -£32,867 £78,081 £49,565
2022-10-31 £104,233 -£14,483 £84,555 £27,808
2021-10-31 £250,476 -£131,250 £82,584 £163,399
2020-10-31 £112,348 -£17,605 £90,845 £37,908
2019-10-31 £105,241 -£21,848 £81,655 £20,510
2017-10-31 £135,896 -£53,098 £79,901 £69,596
2016-10-31 £59,659 -£43,284 £15,885 £21,829
2015-10-31 £95,871 -£93,992 £1,366 £41,113
2014-10-31 £101,538 -£88,814 £12,036 £27,267

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