MOIRAM LTD

Company number 10442679 ·

Active

Net assets, total assets & total liabilities 2017 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2017: £27,678 Total assets 2018: £23,033 Total assets 2019: £30,628 Total assets 2020: £54,632 Total assets 2021: £79,157 Total assets 2022: £79,352 Total assets 2023: £103,165 Total assets 2024: £90,647 Total assets Net assets 2017: £7,921 Net assets 2018: £10,857 Net assets 2019: £13,890 Net assets 2020: £764 Net assets 2021: £4,436 Net assets 2022: £1,590 Net assets 2023: £21,715 Net assets 2024: £9,852 Net assets Total liabilities 2017: -£19,757 Total liabilities 2018: -£12,176 Total liabilities 2019: -£16,738 Total liabilities 2020: -£50,000 Total liabilities 2021: -£46,256 Total liabilities 2022: -£46,256 Total liabilities 2023: -£46,055 Total liabilities 2024: -£55,399 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 2023 2024 2023: 0 2024: 5

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

Balance sheet by year 8 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £90,647 -£55,399 £9,852 £3,020 £389,058 £22,551 5
2023-12-31 £103,165 -£46,055 £21,715 £13,723 £401,016 £62,125 0
2022-12-31 £79,352 -£46,256 £1,590
2021-12-31 £79,157 -£46,256 £4,436
2020-12-31 £54,632 -£50,000 £764
2019-12-31 £30,628 -£16,738 £13,890
2018-12-31 £23,033 -£12,176 £10,857
2017-12-31 £27,678 -£19,757 £7,921

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

Profit & loss 2024-12-31

Turnover
£389,058
Cost of sales
£150,647
Gross profit
£238,411
Administrative expenses
£209,635
Operating profit
£28,776
Profit for the year
£22,551
Dividends paid
£34,414
Average employees
5

Debt & working capital 2024-12-31

Owed by customers
£1,447
Owed to suppliers
£2,040