MOVE - MAKERS LIMITED

Company number 05636918 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £1,278,905 Total assets 2017: £490,260 Total assets 2018: £444,700 Total assets 2019: £460,658 Total assets 2020: £1,628,353 Total assets 2021: £2,969,008 Total assets 2025: £8,615 Total assets Net assets 2016: -£1,041,667 Net assets 2017: -£1,055,679 Net assets 2018: -£1,086,682 Net assets 2019: -£1,107,617 Net assets 2020: £22,085 Net assets 2021: £1,588,148 Net assets 2022: £1,850,813 Net assets 2023: £1,785,585 Net assets 2024: £1,764,122 Net assets 2025: -£1,311,708 Net assets Total liabilities 2016: -£1,690,572 Total liabilities 2017: -£915,939 Total liabilities 2018: -£901,382 Total liabilities 2019: -£938,275 Total liabilities 2020: -£976,268 Total liabilities 2021: -£750,860 Total liabilities 2022: -£722,028 Total liabilities 2023: -£744,677 Total liabilities 2024: -£688,945 Total liabilities 2025: -£759,237 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 14 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £8,615 -£759,237 -£1,311,708 £741 0
2024-03-31 -£688,945 £1,764,122 £1,836 0
2023-03-31 -£744,677 £1,785,585 £82,089
2022-03-31 -£722,028 £1,850,813 £576
2021-03-31 £2,969,008 -£750,860 £1,588,148
2020-03-31 £1,628,353 -£976,268 £22,085
2019-03-31 £460,658 -£938,275 -£1,107,617
2018-03-31 £444,700 -£901,382 -£1,086,682
2017-03-31 £490,260 -£915,939 -£1,055,679
2016-03-31 £1,278,905 -£1,690,572 -£1,041,667 £118,156
2015-03-31 £1,610,861 -£2,491,673 -£880,812 £53,134
2014-03-31 £2,212,110 -£3,112,141 -£900,031 £28,000
2013-03-31 £2,821,383 -£3,508,959 -£687,576 £28,116
2012-03-31 £3,520,647 -£4,227,033 -£706,386 £223,834

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£531,860
Owed by customers
£2,178
Owed to suppliers
£625