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Companies/NI070249

W J B Moore Building Contractors Limited

Raising of other cattle and buffaloes · Crumlin

ActiveUnited KingdomIncorporated 2008Private Limited Company
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Financial position

Accounts to 2025-04-05 · GBP · company scope

Net assets
£27,633
Cash
£25,648
Turnover
—
Profit / loss
—
Current assets
£159,165
Creditors < 1 year
£139,520
Equity
£27,633
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-04-05GBP · company2024-04-05GBP · company2023-04-05GBP · unknown2022-04-05GBP · unknown2021-04-05GBP · unknown2020-04-05GBP · unknown2019-04-05GBP · unknown2018-04-05GBP · unknown2017-04-05GBP · unknown2016-04-05GBP · unknown2015-04-05GBP · unknown2014-04-05GBP · unknown2013-04-05GBP · unknown2012-04-05GBP · unknown2011-04-05GBP · unknown2010-04-05GBP · unknown
Balance sheet
Net assets£27,633£48,837£77,226£112,627£97,305£202,994£360,638£392,527£479,467£478,794£367,102£278,538£222,328£164,479£71,628−£8,205
Equity£27,633£48,837£77,226£112,627£97,305£202,994£360,638£392,527£479,467£478,794£367,102£278,538£222,328£164,479£71,628−£8,205
Assets
Fixed assets—————£314,313£338,048£401,308——£241,555£222,498£213,819£227,020£260,273£220,238
Intangible assets————————£34,767£46,356——————
Property, plant & equipment£25,376£33,086£44,459£59,117£70,177£149,313£161,460£213,130£210,558£254,090£182,847£163,790£155,111£168,312£201,565£161,530
Current assets£159,165£211,132£175,500£196,178£215,297£278,233£559,167£638,946£738,953£772,066£622,836£645,627£686,997£634,543£670,588£594,016
Cash at bank£25,648£41,770£0————£31,658£54,953£209,548£0—————
Debtors£12,437£7,362£0£18,578£9,405£25,283£33,101£70,056£173,357£190,962£186,818£188,258£187,102£184,459£296,907£285,913
Stock————£205,892£252,950£526,066£537,232£510,643£371,556——————
Liabilities
Creditors within one year£139,520£166,258£108,601£103,163£137,944£373,943——————————
Creditors after one year£23,732£29,123£34,132£39,505£50,225£15,609——————————
Provisions−£6,344£0——————————————
Net current assets£19,645£44,874£66,899£93,015£77,353−£95,710£61,750£57,830£308,241£340,960£241,866£180,175£169,181£124,099−£120,251−£185,152
Assets less current liabilities£45,021£77,960£111,358£152,132£147,530£218,603£399,798£459,138£553,566£641,406£483,421£402,673£383,000£351,119£140,022£35,086
People
Average employees22445101316————————
Source evidenceView 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

2 outstanding charges
Property · created 2009-07-20
£0
Outstanding
Property · created 2009-06-03
£0
Outstanding