I.H. MOORE AND COMPANY (NOTTINGHAM) LIMITED - 1988-10-06
I.H. MOORE & COMPANY (BUILDERS) LIMITED - 1976-12-31
Property, Plant & Equipment
10,752 GBP2023-09-30
14,335 GBP2022-09-30
Investment Property
7,199,266 GBP2023-09-30
6,284,778 GBP2022-09-30
Fixed Assets
7,210,018 GBP2023-09-30
6,299,113 GBP2022-09-30
Debtors
89,265 GBP2023-09-30
99,054 GBP2022-09-30
Cash at bank and in hand
2,327,991 GBP2023-09-30
3,208,341 GBP2022-09-30
Current Assets
2,469,080 GBP2023-09-30
3,359,219 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-369,355 GBP2023-09-30
-632,507 GBP2022-09-30
Net Current Assets/Liabilities
2,099,725 GBP2023-09-30
2,726,712 GBP2022-09-30
Total Assets Less Current Liabilities
9,309,743 GBP2023-09-30
9,025,825 GBP2022-09-30
Net Assets/Liabilities
8,834,743 GBP2023-09-30
8,550,836 GBP2022-09-30
Equity
Called up share capital
101,800 GBP2023-09-30
101,800 GBP2022-09-30
Retained earnings (accumulated losses)
7,308,773 GBP2023-09-30
7,024,866 GBP2022-09-30
Equity
8,834,743 GBP2023-09-30
8,550,836 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,068 GBP2022-09-30
Motor vehicles
19,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
27,818 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,648 GBP2023-09-30
4,842 GBP2022-09-30
Motor vehicles
11,418 GBP2023-09-30
8,641 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,066 GBP2023-09-30
13,483 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
806 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,777 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,583 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
2,420 GBP2023-09-30
3,226 GBP2022-09-30
Motor vehicles
8,332 GBP2023-09-30
11,109 GBP2022-09-30
Investment Property - Fair Value Model
7,199,266 GBP2023-09-30
6,284,778 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
39,095 GBP2023-09-30
53,045 GBP2022-09-30
Other Debtors
Amounts falling due within one year
50,170 GBP2023-09-30
46,009 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
89,265 GBP2023-09-30
99,054 GBP2022-09-30
Trade Creditors/Trade Payables
Current
10,782 GBP2023-09-30
8,265 GBP2022-09-30
Corporation Tax Payable
Current
114,000 GBP2023-09-30
330,800 GBP2022-09-30
Other Taxation & Social Security Payable
Current
38,182 GBP2023-09-30
26,391 GBP2022-09-30
Other Creditors
Current
206,391 GBP2023-09-30
267,051 GBP2022-09-30
Creditors
Current
369,355 GBP2023-09-30
632,507 GBP2022-09-30