THOMASMOSS LTD

Company number 10965368 ·

Active

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k £40k £50k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £12,683 Total assets 2019: £14,868 Total assets 2020: £22,504 Total assets 2021: £32,329 Total assets 2022: £35,910 Total assets 2023: £42,017 Total assets 2024: £42,553 Total assets 2025: £22,707 Total assets Net assets 2019: £11,539 Net assets 2020: £17,109 Net assets 2021: £18,275 Net assets 2022: £29,213 Net assets 2023: £36,216 Net assets 2024: £36,456 Net assets 2025: £17,848 Net assets Total liabilities 2018: -£4,956 Total liabilities 2019: -£3,329 Total liabilities 2020: -£5,845 Total liabilities 2021: -£14,365 Total liabilities 2022: -£6,950 Total liabilities 2023: -£5,742 Total liabilities 2024: -£5,811 Total liabilities 2025: -£4,603 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: 1 2025: 1

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

Balance sheet by year 8 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £22,707 -£4,603 £17,848 £15,923 1
2024-09-30 £42,553 -£5,811 £36,456 £36,153 1
2023-09-30 £42,017 -£5,742 £36,216 £31,339
2022-09-30 £35,910 -£6,950 £29,213 £27,432
2021-09-30 £32,329 -£14,365 £18,275 £29,219
2020-09-30 £22,504 -£5,845 £17,109 £19,794
2019-09-30 £14,868 -£3,329 £11,539 £10,448
2018-09-30 £12,683 -£4,956 £5,793

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

Debt & working capital 2025-09-30

Owed by customers
£5,610
Owed to suppliers
£150