MOATBROOK LTD

Company number 06910981 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £108,522 Total assets 2017: £179,477 Total assets 2018: £221,438 Total assets 2019: £330,753 Total assets 2020: £504,617 Total assets 2021: £511,258 Total assets 2022: £511,173 Total assets 2023: £626,821 Total assets 2024: £633,536 Total assets 2025: £648,033 Total assets Net assets 2016: £2,435 Net assets 2017: £3,057 Net assets 2018: £101,442 Net assets 2019: £110,207 Net assets 2020: £204,724 Net assets 2021: £212,611 Net assets 2022: £218,498 Net assets 2023: £386,090 Net assets 2024: £467,768 Net assets 2025: £427,699 Net assets Total liabilities 2016: -£99,312 Total liabilities 2017: -£131,573 Total liabilities 2018: -£95,246 Total liabilities 2019: -£130,513 Total liabilities 2020: -£174,484 Total liabilities 2021: -£173,371 Total liabilities 2022: -£152,950 Total liabilities 2023: -£119,151 Total liabilities 2024: -£151,904 Total liabilities 2025: -£219,283 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 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £648,033 -£219,283 £427,699 £224,501 2
2024-05-31 £633,536 -£151,904 £467,768 £215,852 2
2023-05-31 £626,821 -£119,151 £386,090 £215,608
2022-05-31 £511,173 -£152,950 £218,498 £213,200
2021-05-31 £511,258 -£173,371 £212,611 £199,927
2020-05-31 £504,617 -£174,484 £204,724 £227,406
2019-05-31 £330,753 -£130,513 £110,207 £46,157
2018-05-31 £221,438 -£95,246 £101,442 £134,299
2017-05-31 £179,477 -£131,573 £3,057 £57,076
2016-05-31 £108,522 -£99,312 £2,435 £8,120
2015-05-31 £122,217 -£94,211 £41,412 £271
2014-05-31 £161,345 -£113,506 £53,412 £52,917
2013-05-31 £140,340 -£105,089 £45,363 £57,465
2012-05-31 £154,605 -£121,547 £45,783 £13,864
2011-05-31 £87,974 -£70,141 £23,233 £60

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

Debt & working capital 2025-05-31

Owed to suppliers
£94,312