Maison Moti Limited

Other service activities n.e.c. · Enfield

ActiveUnited KingdomIncorporated 1996Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · Company accounts

Net assets

£7,918,888

Cash

£459,795

Turnover

£7,479,219

Profit / loss

£1,114,040

Current assets

£1,461,538

Creditors < 1 year

—

Equity

£7,918,888

Average employees

122

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-04-3012 months · Company	2024-04-3012 months · Company	2023-04-30Company	2022-04-30	2021-04-3012 months	2020-04-30	2019-04-30	2018-04-30	2017-04-30	2016-04-30	2014-04-30	2013-04-30	2012-04-30
Balance sheet
Net assets	£7,918,888	£7,020,848	£6,637,641	—	£5,726,014	—	—	—	—	—	£2,366,531	£1,855,556	£1,664,491
Equity	£7,918,888	£7,020,848	£6,637,641	£6,115,685	£5,726,014	£5,158,220	£4,786,314	£4,408,931	£3,999,845	£3,350,112	£2,366,531	£1,855,556	£1,664,491
Assets
Fixed assets	£19,019,574	£15,825,985	—	—	£11,434,532	—	—	—	—	—	£5,969,782	£3,167,144	£3,004,784
Intangible assets	£89,525	£60,860	—	—	£419,965	—	—	—	—	—	—	—	—
Property, plant & equipment	£18,930,049	£15,765,125	—	—	£11,014,567	—	—	—	—	—	£4,501,069	£3,154,644	£2,989,784
Current assets	£1,461,538	£841,192	—	—	£464,158	—	—	—	—	—	£395,406	£1,327,104	£378,109
Cash at bank	£459,795	£85,304	—	—	£15,722	—	—	—	—	—	£30,581	£871,095	£148,204
Debtors	£1,001,743	£755,888	—	—	£448,436	—	—	—	—	—	£364,825	£456,009	£229,905
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,978,829	£452,412	£366,816
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£2,019,828	£2,186,280	£1,351,586
Provisions	£605,582	£483,222	—	—	£278,941	—	—	—	—	—	—	—	—
Net current assets	−£361,509	−£616,637	—	—	−£589,532	—	—	—	—	—	−£1,583,423	£874,692	£11,293
Assets less current liabilities	£18,658,065	£15,209,348	—	—	£10,845,000	—	—	—	—	—	£4,386,359	£4,041,836	£3,016,077
Profit & loss
Turnover	£7,479,219	£6,391,953	—	—	£5,157,891	—	—	—	—	—	—	—	—
Operating profit	£2,257,267	£1,635,164	—	—	£1,180,461	—	—	—	—	—	—	—	—
Profit before tax	£1,494,971	£1,068,627	—	—	£1,045,184	—	—	—	—	—	—	—	—
Profit / loss	£1,114,040	£822,897	—	—	£880,077	—	—	—	—	—	—	—	—
People & pay
Average employees	122	106	—	—	92	—	—	—	—	—	—	—	—
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