MORRIS - COOK DEVELOPMENTS LIMITED

Company number 04812892 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £2,293,681 Total assets 2017: £2,238,046 Total assets 2018: £2,258,062 Total assets 2019: £2,270,361 Total assets 2020: £2,269,662 Total assets 2021: £2,244,390 Total assets 2022: £2,245,964 Total assets 2023: £2,244,286 Total assets 2024: £2,259,369 Total assets 2025: £2,486,498 Total assets Net assets 2016: -£233,719 Net assets 2017: -£476,819 Net assets 2018: -£749,690 Net assets 2019: -£873,166 Net assets 2020: -£1,059,393 Net assets 2021: -£1,134,221 Net assets 2022: -£1,267,139 Net assets 2023: -£1,364,738 Net assets 2024: -£1,398,638 Net assets 2025: -£1,386,972 Net assets Total liabilities 2016: -£1,452,157 Total liabilities 2017: -£1,552,157 Total liabilities 2018: -£1,552,157 Total liabilities 2019: -£1,591,370 Total liabilities 2020: -£1,776,898 Total liabilities 2021: -£1,826,454 Total liabilities 2022: -£1,960,946 Total liabilities 2023: -£2,056,867 Total liabilities 2024: -£2,105,850 Total liabilities 2025: -£2,321,313 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 3 2025: 4

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

Balance sheet by year 15 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £2,486,498 -£2,321,313 -£1,386,972 £9,178 4
2024-06-30 £2,259,369 -£2,105,850 -£1,398,638 £2,322 3
2023-06-30 £2,244,286 -£2,056,867 -£1,364,738 £2,831
2022-06-30 £2,245,964 -£1,960,946 -£1,267,139 £384
2021-06-30 £2,244,390 -£1,826,454 -£1,134,221 £1,479
2020-06-30 £2,269,662 -£1,776,898 -£1,059,393 £375
2019-06-30 £2,270,361 -£1,591,370 -£873,166 £205
2018-06-30 £2,258,062 -£1,552,157 -£749,690 £2,013
2017-06-30 £2,238,046 -£1,552,157 -£476,819 £382
2016-06-30 £2,293,681 -£1,452,157 -£233,719 £0
2015-06-30 £2,291,624 -£2,371,324 -£65,453 £593
2014-06-30 £2,206,066 -£2,183,104 £44,653 £0
2013-06-30 £2,203,891 -£2,325,631 -£121,040
2012-06-30 £2,068,524 -£2,102,044 -£27,844
2011-06-30 £1,807,247 -£1,773,630 £43,126

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

Debt & working capital 2025-06-30

Bank borrowings & overdrafts
£1,452,157
Owed to suppliers
£226,881