MOSS TECHNICAL SERVICES LIMITED

Company number 04324381 ·

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Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £199,660 Total assets 2018: £200,556 Total assets 2019: £279,496 Total assets 2020: £321,106 Total assets 2021: £385,277 Total assets 2022: £255,102 Total assets 2023: £237,755 Total assets 2024: £309,884 Total assets 2025: £238,752 Total assets Net assets 2017: £47,706 Net assets 2018: £49,157 Net assets 2019: £73,329 Net assets 2020: £93,566 Net assets 2021: £182,843 Net assets 2022: £163,758 Net assets 2023: £144,710 Net assets 2024: £185,231 Net assets 2025: £166,441 Net assets Total liabilities 2017: -£162,505 Total liabilities 2018: -£135,708 Total liabilities 2019: -£197,176 Total liabilities 2020: -£165,709 Total liabilities 2021: -£178,289 Total liabilities 2022: -£100,141 Total liabilities 2023: -£103,716 Total liabilities 2024: -£131,341 Total liabilities 2025: -£107,289 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: 6 2025: 7

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

Balance sheet by year 9 years

Latest accounts (2025-10-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-10-31 £238,752 -£107,289 £166,441 £76,280 7
2024-10-31 £309,884 -£131,341 £185,231 £67,506 6
2023-10-31 £237,755 -£103,716 £144,710 £77,028
2022-10-31 £255,102 -£100,141 £163,758 £26,143
2021-10-31 £385,277 -£178,289 £182,843 £90,023
2020-10-31 £321,106 -£165,709 £93,566 £95,684
2019-10-31 £279,496 -£197,176 £73,329 £52,951
2018-10-31 £200,556 -£135,708 £49,157 £10,615
2017-10-31 £199,660 -£162,505 £47,706 £26,185

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

Debt & working capital 2025-10-31

Bank borrowings & overdrafts
£16,554
Owed by customers
£15,949
Owed to suppliers
£72,667