HIGHMOON DEVELOPMENTS LIMITED

Company number NI058224 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £427,684 Total assets 2017: £428,243 Total assets 2018: £635,225 Total assets 2019: £878,407 Total assets 2020: £1,245,957 Total assets 2021: £1,125,568 Total assets 2022: £1,089,887 Total assets 2023: £1,105,378 Total assets 2024: £1,069,113 Total assets 2025: £1,074,276 Total assets Total liabilities 2016: -£16,034 Total liabilities 2017: -£15,403 Total liabilities 2018: -£228,963 Total liabilities 2019: -£59,761 Total liabilities 2020: -£447,444 Total liabilities 2021: -£327,145 Total liabilities 2022: -£315,568 Total liabilities 2023: -£134,271 Total liabilities 2024: -£101,571 Total liabilities 2025: -£129,434 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 14 years

Latest accounts (2025-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £1,074,276 -£129,434 £277 0
2024-05-31 £1,069,113 -£101,571 £263 0
2023-05-31 £1,105,378 -£134,271 £497
2022-05-31 £1,089,887 -£315,568 £1,226
2021-05-31 £1,125,568 -£327,145 £8,865
2020-05-31 £1,245,957 -£447,444 £1,242
2019-05-31 £878,407 -£59,761 £6,978
2018-02-28 £635,225 -£228,963 £393
2017-02-28 £428,243 -£15,403 £1,509
2016-02-28 £427,684 -£16,034 £0
2015-02-28 £425,904 -£14,287 £411,617
2014-02-28 £421,898 -£8,665 £413,233 £540
2013-02-28 £415,560 -£2,125 £413,435 £8,472
2012-02-28 £416,023 -£2,475 £413,548 £9,122

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

Debt & working capital 2025-05-31

Bank borrowings & overdrafts
£672
Owed to suppliers
£20,753