Nigel Moss Transport Limited
Freight transport by road · Nottinghamshire
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · company scope
Net assets
£1,907,675
Cash
£253,862
Turnover
—
Profit / loss
—
Current assets
£898,751
Creditors < 1 year
£264,127
Equity
£1,907,675
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30GBP · company | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown | 2010-09-30GBP · unknown | 2009-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,907,675 | £1,707,143 | £1,474,887 | £1,325,979 | £1,209,613 | £976,612 | — | — | £520,571 | £403,212 | £268,037 | £168,284 | £180,330 | £161,604 | £143,979 | £99,328 | £83,012 |
| Equity | £1,907,675 | £1,707,143 | £1,474,887 | £1,325,979 | £1,209,613 | £976,612 | £740,373 | £614,270 | £520,571 | £403,212 | £268,037 | £168,284 | £180,330 | £161,604 | £143,979 | £99,328 | £83,012 |
| Assets | |||||||||||||||||
| Fixed assets | £1,356,210 | £800,196 | £287,030 | — | — | — | £156,526 | £139,853 | £179,215 | £147,878 | £104,335 | £60,319 | £37,449 | £46,183 | £59,286 | £12,967 | £19,088 |
| Property, plant & equipment | £356,210 | £300,196 | £287,030 | £243,174 | £285,530 | £200,263 | — | — | — | — | £104,335 | £60,319 | £37,449 | £46,183 | £59,286 | £12,967 | £16,088 |
| Current assets | £898,751 | £1,229,560 | £1,432,198 | £1,343,704 | £1,165,956 | £1,000,964 | £753,849 | £679,978 | £524,695 | £397,711 | £274,923 | £155,455 | £201,964 | £172,651 | £133,042 | £146,037 | £104,604 |
| Cash at bank | £253,862 | £204,950 | £645,012 | £610,281 | £514,366 | £381,695 | — | — | — | — | £137,109 | £36,954 | £114,848 | £111,088 | £63,107 | £82,476 | £69,817 |
| Debtors | £212,351 | £293,399 | £123,484 | £157,822 | £180,686 | £156,469 | — | — | — | — | £87,814 | £68,501 | £87,116 | £61,563 | £69,935 | £63,561 | £34,787 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £264,127 | £224,084 | £166,299 | £207,901 | £172,462 | £173,187 | £168,942 | £204,696 | £182,504 | £141,602 | £90,354 | — | £51,593 | £47,993 | — | — | — |
| Provisions | £83,159 | £98,529 | £78,042 | £52,998 | £69,411 | £51,428 | — | — | — | — | £20,867 | £12,064 | £7,490 | £9,237 | £10,920 | £1,493 | £1,840 |
| Net current assets | £634,624 | £1,005,476 | £1,265,899 | £1,135,803 | £993,494 | £827,777 | £584,907 | — | £342,356 | £256,274 | £184,569 | £120,029 | £150,371 | £124,658 | £95,613 | £87,854 | £65,764 |
| Assets less current liabilities | £1,990,834 | £1,805,672 | £1,552,929 | £1,378,977 | £1,279,024 | £1,028,040 | £741,433 | — | £521,571 | £404,152 | £288,904 | £180,348 | £187,820 | £170,841 | £154,899 | £100,821 | £84,852 |
| People | |||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.