MOON WORKSHOP LIMITED

Company number 06644238 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£750k -£500k -£250k £0 £250k £500k £750k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £32,935 Total assets 2017: £21,163 Total assets 2018: £122,759 Total assets 2019: £23,776 Total assets 2020: £44,206 Total assets 2021: £206,617 Total assets 2022: £209,446 Total assets 2023: £538,109 Total assets 2024: £645,490 Total assets 2025: £537,634 Total assets Net assets 2016: £5,411 Net assets 2017: -£2,007 Net assets 2018: £180 Net assets 2019: £345 Net assets 2021: £41,478 Net assets 2022: £44,458 Net assets 2023: £13,132 Net assets 2024: £50,885 Net assets 2025: £116,201 Net assets Total liabilities 2016: -£27,524 Total liabilities 2017: -£23,170 Total liabilities 2018: -£122,579 Total liabilities 2019: -£23,431 Total liabilities 2020: -£46,790 Total liabilities 2021: -£173,576 Total liabilities 2022: -£227,365 Total liabilities 2023: -£574,008 Total liabilities 2024: -£631,629 Total liabilities 2025: -£466,617 Total liabilities

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

Employees 2024 – 2025

0 2 5 7 10 12 15 2024 2025 2024: 14 2025: 15

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

Balance sheet by year 15 years

Latest accounts (2025-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-30 £537,634 -£466,617 £116,201 £116,374 15
2024-03-30 £645,490 -£631,629 £50,885 £94,500 14
2023-03-30 £538,109 -£574,008 £13,132 £155,024
2022-03-31 £209,446 -£227,365 £44,458 £107,694
2021-03-31 £206,617 -£173,576 £41,478 £45,899
2020-03-31 £44,206 -£46,790 £3,160
2019-03-31 £23,776 -£23,431 £345
2018-03-31 £122,759 -£122,579 £180
2017-03-31 £21,163 -£23,170 -£2,007
2016-07-31 £32,935 -£27,524 £5,411
2015-07-31 £99,345 -£60,702 £38,643 £4,618
2014-07-31 £27,062 -£20,815 £6,247 £5,108
2013-07-31 £12,766 -£2,533 £10,233 £3,828
2012-07-31 £100 £100 £100
2011-07-31 £100 £100 £100

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

Debt & working capital 2025-03-30

Owed by customers
£99,770
Owed to suppliers
£199,297