MOSS HALL DEVELOPMENTS LIMITED

Company number 05918578 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1.5m -£1m -£500k £0 £500k £1m £1.5m £2m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1 Total assets 2018: £112,950 Total assets 2022: £114,834 Total assets 2023: £612,479 Total assets 2024: £986,885 Total assets 2025: £1,804,385 Total assets Net assets 2016: -£97,740 Net assets 2017: £98,040 Net assets 2018: £98,785 Net assets 2019: £99,564 Net assets 2020: £102,059 Net assets 2021: £102,059 Net assets 2022: -£20,224 Net assets 2023: £75,773 Net assets 2024: £23,036 Net assets 2025: -£14,563 Net assets Total liabilities 2016: -£97,741 Total liabilities 2017: -£98,041 Total liabilities 2018: -£211,735 Total liabilities 2019: -£184,161 Total liabilities 2020: -£173,570 Total liabilities 2021: -£173,570 Total liabilities 2022: -£85,059 Total liabilities 2023: -£488,881 Total liabilities 2024: -£922,840 Total liabilities 2025: -£1,785,727 Total liabilities

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

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

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 £1,804,385 -£1,785,727 -£14,563 £1,510 0
2024-08-31 £986,885 -£922,840 £23,036 £1,336 0
2023-08-31 £612,479 -£488,881 £75,773 £62,064
2022-08-31 £114,834 -£85,059 -£20,224 £14,600
2021-08-31 -£173,570 £102,059
2020-08-31 -£173,570 £102,059
2019-08-31 -£184,161 £99,564
2018-08-31 £112,950 -£211,735 £98,785
2017-08-31 -£98,041 £98,040
2016-08-31 £1 -£97,741 -£97,740
2015-08-31 -£97,381
2014-08-31 -£97,026
2013-08-31 £1 -£445,859
2012-08-31 £565,001 -£902,039
2011-08-31 £566,623 -£611,778 £1,623

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
£33,221
Owed to suppliers
£6,480