MOBY NICKS LIMITED

Company number 03912529 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £421,216 Total assets 2017: £399,478 Total assets 2018: £427,981 Total assets 2019: £497,147 Total assets 2020: £447,227 Total assets 2021: £672,899 Total assets 2022: £866,239 Total assets 2023: £914,326 Total assets 2024: £940,057 Total assets 2025: £851,713 Total assets Net assets 2017: £160,004 Net assets 2018: £269,916 Net assets 2019: £364,519 Net assets 2020: £376,529 Net assets 2021: £507,725 Net assets 2022: £679,695 Net assets 2023: £751,749 Net assets 2024: £817,940 Net assets 2025: £834,031 Net assets Total liabilities 2016: -£330,799 Total liabilities 2017: -£239,474 Total liabilities 2018: -£159,586 Total liabilities 2019: -£134,158 Total liabilities 2020: -£72,153 Total liabilities 2021: -£183,947 Total liabilities 2022: -£200,624 Total liabilities 2023: -£173,302 Total liabilities 2024: -£134,689 Total liabilities 2025: -£17,682 Total liabilities

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

Employees 2024 – 2025

0 2 4 6 8 10 2024 2025 2024: 10 2025: 7

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

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £851,713 -£17,682 £834,031 £410,027 7
2024-06-30 £940,057 -£134,689 £817,940 £243,028 10
2023-06-30 £914,326 -£173,302 £751,749 £128,847
2022-06-30 £866,239 -£200,624 £679,695 £112,793
2021-06-30 £672,899 -£183,947 £507,725 £158,138
2020-06-30 £447,227 -£72,153 £376,529 £64,331
2019-06-30 £497,147 -£134,158 £364,519 £35,830
2018-06-30 £427,981 -£159,586 £269,916 £127,448
2017-06-30 £399,478 -£239,474 £160,004 £49,515
2016-06-30 £421,216 -£330,799 £52,177
2015-06-30 £447,367 -£425,764 £30,993
2014-06-30 £431,185 -£419,034 £26,055
2013-06-30 £100 £100
2012-01-31 £100 £100

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

Debt & working capital 2025-06-30

Owed by customers
£12,670
Owed to suppliers
£0