Moore Medical Practice Limited
Private Limited Company · Aldermaston
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,405,329
Cash
£1,616,151
Turnover
—
Profit / loss
—
Current assets
£1,686,379
Creditors < 1 year
—
Equity
£1,405,329
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-3112 months | 2016-12-3112 months | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £1,405,329 | £1,883,422 | £1,426,250 | — | — | — | — | — | £1,338,370 | £1,076,282 | £761,243 | £764,309 | £428,668 | £179,137 |
| Equity | £1,405,329 | £1,883,422 | £1,426,250 | £946,868 | £548,448 | £249,124 | £1,850,929 | £1,582,744 | £1,338,370 | £1,076,282 | £761,243 | £764,309 | £428,668 | £179,137 |
| Assets | ||||||||||||||
| Fixed assets | £3,224 | £3,900 | £4,934 | £6,402 | £7,076 | £135,839 | £265,030 | £393,470 | £524,625 | £643,370 | £771,901 | £926,191 | £1,064,740 | £1,158,624 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £127,000 | £254,000 | £381,000 | £508,000 | £635,000 | £762,000 | — | — | — |
| Property, plant & equipment | £3,224 | £3,900 | £4,934 | £6,402 | £7,076 | £8,839 | £11,030 | £12,470 | £16,625 | £8,370 | £9,901 | £37,191 | £48,740 | £15,624 |
| Current assets | £1,686,379 | £2,151,005 | £1,672,912 | £1,141,144 | £733,470 | £2,164,222 | £1,731,503 | £1,380,597 | £1,051,005 | £689,766 | £1,165,616 | £1,191,607 | £833,148 | £456,339 |
| Cash at bank | £1,616,151 | £1,974,839 | £1,548,336 | £1,060,213 | £675,532 | £1,546,541 | £1,130,450 | £765,210 | £615,618 | £454,002 | £1,130,989 | £1,136,132 | £795,858 | £418,333 |
| Debtors | £70,228 | £176,166 | £124,576 | £80,931 | £57,938 | £47,681 | £31,053 | £45,387 | £35,387 | £35,764 | £34,627 | £55,475 | £37,290 | £37,024 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £233,112 | £348,843 | £315,449 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £1,120,377 | £1,120,377 | £1,120,377 |
| Provisions | £975 | £0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £1,403,080 | £1,879,522 | £1,421,316 | £940,466 | £541,372 | £113,285 | £1,585,899 | £1,189,274 | £873,745 | £520,983 | £909,719 | £958,495 | £484,305 | £140,890 |
| Assets less current liabilities | £1,406,304 | £1,883,422 | £1,426,250 | £946,868 | £548,448 | £249,124 | £1,850,929 | £1,582,744 | £1,398,370 | £1,164,353 | £1,681,620 | £1,884,686 | £1,549,045 | £1,299,514 |
| People & pay | ||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 6 | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2015-04-20
—
Outstanding