Moose Hall Wellness Ltd
Specialists medical practice activities · Bristol
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£270
Cash
£21,937
Turnover
—
Profit / loss
—
Current assets
£21,937
Creditors < 1 year
£39,518
Equity
—
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 | 2025-07-31Company | 2024-07-31Company | 2023-07-31 | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2017-07-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £270 | £32 | £16,116 | £35,220 | £69,806 | £53,379 | £46,330 | £14 |
| Equity | — | — | — | — | — | — | — | £14 |
| Assets | ||||||||
| Property, plant & equipment | £18,996 | £20,099 | £7,289 | £7,938 | £11,422 | £11,068 | £17,538 | — |
| Current assets | £21,937 | £44,362 | £92,270 | £104,775 | £135,667 | £119,174 | £75,241 | — |
| Cash at bank | £21,937 | £40,672 | £89,137 | £104,737 | £133,876 | £103,841 | £74,965 | £14 |
| Debtors | — | — | — | £38 | £1,791 | £15,333 | £276 | — |
| Liabilities | ||||||||
| Creditors within one year | £39,518 | £53,720 | £62,131 | £45,311 | £25,113 | £25,890 | £45,379 | — |
| Creditors after one year | — | £9,628 | £19,834 | £30,674 | £50,000 | £50,000 | — | — |
| Provisions | £1,145 | £1,081 | £1,478 | £1,508 | £2,170 | £973 | £1,070 | — |
| Net current assets | −£17,581 | −£9,358 | £30,139 | £59,464 | £110,554 | £93,284 | £29,862 | — |
| Assets less current liabilities | £1,415 | £10,741 | £37,428 | £67,402 | £121,976 | £104,352 | £47,400 | — |
| People | ||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 2 | 2 | — |
| Source evidence | 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 chargesUnknown · created 2026-03-03
—
Outstanding