I.H. MOORE & COMPANY (BUILDERS) LIMITED - 1976-12-31
I.H. MOORE AND COMPANY (NOTTINGHAM) LIMITED - 1988-10-06
Property, Plant & Equipment
8,686 GBP2024-09-30
10,752 GBP2023-09-30
Investment Property
7,200,444 GBP2024-09-30
7,199,266 GBP2023-09-30
Fixed Assets
7,209,130 GBP2024-09-30
7,210,018 GBP2023-09-30
Debtors
126,906 GBP2024-09-30
89,265 GBP2023-09-30
Cash at bank and in hand
2,539,045 GBP2024-09-30
2,327,991 GBP2023-09-30
Current Assets
2,717,775 GBP2024-09-30
2,469,080 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-369,355 GBP2023-09-30
Net Current Assets/Liabilities
2,334,260 GBP2024-09-30
2,099,725 GBP2023-09-30
Total Assets Less Current Liabilities
9,543,390 GBP2024-09-30
9,309,743 GBP2023-09-30
Net Assets/Liabilities
9,070,020 GBP2024-09-30
8,834,743 GBP2023-09-30
Equity
Called up share capital
101,800 GBP2024-09-30
101,800 GBP2023-09-30
Retained earnings (accumulated losses)
7,544,050 GBP2024-09-30
7,308,773 GBP2023-09-30
Equity
9,070,020 GBP2024-09-30
8,834,743 GBP2023-09-30
Average Number of Employees
42023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,898 GBP2024-09-30
8,068 GBP2023-09-30
Motor vehicles
19,750 GBP2024-09-30
19,750 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,648 GBP2024-09-30
27,818 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,461 GBP2024-09-30
5,648 GBP2023-09-30
Motor vehicles
13,501 GBP2024-09-30
11,418 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,962 GBP2024-09-30
17,066 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,083 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,896 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,437 GBP2024-09-30
2,420 GBP2023-09-30
Motor vehicles
6,249 GBP2024-09-30
8,332 GBP2023-09-30
Investment Property - Fair Value Model
7,200,444 GBP2024-09-30
7,199,266 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
96,405 GBP2024-09-30
39,095 GBP2023-09-30
Other Debtors
Amounts falling due within one year
30,501 GBP2024-09-30
50,170 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
126,906 GBP2024-09-30
Current, Amounts falling due within one year
89,265 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,154 GBP2024-09-30
10,782 GBP2023-09-30
Corporation Tax Payable
Current
122,000 GBP2024-09-30
114,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
39,735 GBP2024-09-30
38,182 GBP2023-09-30
Other Creditors
Current
214,626 GBP2024-09-30
206,391 GBP2023-09-30
Creditors
Current
383,515 GBP2024-09-30
369,355 GBP2023-09-30