MOORE-WILSON LIMITED

Company number 10841573 ·

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Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2022: £1,507,507 Total assets 2023: £2,060,322 Total assets 2024: £2,423,786 Total assets 2025: £2,434,718 Total assets Net assets 2018: £1,018,002 Net assets 2019: £1,056,002 Net assets 2020: £1,080,002 Net assets 2021: £1,156,002 Net assets 2022: £1,204,002 Net assets 2023: £1,249,797 Net assets 2024: £1,013,739 Net assets 2025: £1,021,541 Net assets Total liabilities 2018: -£437,500 Total liabilities 2019: -£387,500 Total liabilities 2020: -£337,500 Total liabilities 2021: -£287,500 Total liabilities 2022: -£237,500 Total liabilities 2023: -£623,025 Total liabilities 2024: -£1,322,547 Total liabilities 2025: -£1,375,677 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 7 2025: 0

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

Balance sheet by year 8 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 £2,434,718 -£1,375,677 £1,021,541 £828 0
2024-06-30 £2,423,786 -£1,322,547 £1,013,739 £5,064 7
2023-06-30 £2,060,322 -£623,025 £1,249,797 £12,113
2022-06-30 £1,507,507 -£237,500 £1,204,002 £2
2021-06-30 -£287,500 £1,156,002 £2
2020-06-30 -£337,500 £1,080,002 £2
2019-06-30 -£387,500 £1,056,002 £2
2018-06-30 -£437,500 £1,018,002 £2

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 to suppliers
£1,646