J&S Moss Holdings Ltd

Private Limited Company · Loughborough

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets

£1,874,021

Cash

£13,217

Turnover

—

Profit / loss

—

Current assets

£615,558

Creditors < 1 year

—

Equity

£1,874,021

Average employees

GBP · company

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

7 periods

Reported figures	2025-08-31GBP · company	2024-08-31GBP · company	2023-08-31GBP · company	2022-08-31GBP · unknown	2021-08-31GBP · unknown	2020-08-31GBP · unknown	2019-08-31GBP · unknown
Balance sheet
Net assets	£1,874,021	£1,967,106	£1,991,894	—	—	—	—
Equity	£1,874,021	£1,967,106	£1,991,894	£1,795,354	£1,976,199	£971,447	−£595
Assets
Fixed assets	£1,334,581	£1,341,329	£1,049,086	£1,079,581	£2,077,789	£1,937,277	—
Property, plant & equipment	£984,581	£991,329	£949,086	£142,304	£140,512	£0	—
Current assets	£615,558	£686,699	£1,019,471	£717,161	£11,849	£4,427	—
Cash at bank	£13,217	£158,644	£144,469	£553,808	£517	£4,427	£365
Debtors	£602,341	£528,055	£875,002	£163,353	£11,332	£0	—
Liabilities
Net current assets	£539,440	£625,777	£942,808	£715,773	−£101,590	−£965,830	−£1,937,872
Assets less current liabilities	£1,874,021	£1,967,106	£1,991,894	£1,795,354	£1,976,199	£971,447	−£595
People
Average employees	2	2	2	0	0	0	0
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

3 outstanding charges

Fixed · created 2026-09-23

—

Outstanding

Fixed · created 2026-05-29

—

Outstanding

Unknown · created 2026-02-05

—

Outstanding