MOORCARE DEVON LIMITED

Company number 06989260 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £43,083 Total assets 2017: £31,201 Total assets 2018: £42,383 Total assets 2019: £75,904 Total assets 2020: £126,081 Total assets 2021: £213,734 Total assets 2022: £194,491 Total assets 2023: £235,551 Total assets 2024: £234,590 Total assets 2025: £217,368 Total assets Net assets 2016: £15,346 Net assets 2017: £3,477 Net assets 2018: £6,376 Net assets 2019: £28,101 Net assets 2020: £84,473 Net assets 2021: £133,236 Net assets 2022: £54,874 Net assets 2023: £87,501 Net assets 2024: £82,388 Net assets 2025: £89,780 Net assets Total liabilities 2016: -£22,926 Total liabilities 2017: -£25,984 Total liabilities 2018: -£33,847 Total liabilities 2019: -£47,115 Total liabilities 2020: -£45,039 Total liabilities 2021: -£45,275 Total liabilities 2022: -£111,928 Total liabilities 2023: -£78,608 Total liabilities 2024: -£100,008 Total liabilities 2025: -£92,084 Total liabilities

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

Employees 2024 – 2025

0 5 10 15 20 25 30 2024 2025 2024: 22 2025: 30

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

Balance sheet by year 15 years

Latest accounts (2025-08-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £217,368 -£92,084 £89,780 £80,488 30
2024-08-31 £234,590 -£100,008 £82,388 £28,910 22
2023-08-31 £235,551 -£78,608 £87,501 £69,486
2022-08-31 £194,491 -£111,928 £54,874 £170,947
2021-08-31 £213,734 -£45,275 £133,236 £149,209
2020-08-31 £126,081 -£45,039 £84,473 £33,859
2019-08-31 £75,904 -£47,115 £28,101
2018-08-31 £42,383 -£33,847 £6,376
2017-08-31 £31,201 -£25,984 £3,477
2016-08-31 £43,083 -£22,926 £15,346
2015-08-31 £50,291 -£31,053 £19,238 £13,671
2014-08-31 £37,020 -£23,207 £13,813 £16,470
2013-08-31 £22,242 -£22,012 £230 £2,783
2012-08-31 £15,137 -£10,116 £5,021 £6,964
2011-08-31 £6,051 -£8,781 -£2,730 £1,602

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

Debt & working capital 2025-08-31

Bank borrowings & overdrafts
£10,020
Owed by customers
£20,130
Owed to suppliers
£1