MOSELEY (HOLDINGS) LIMITED
Previous name
DEACONGALLEY LIMITED - 1983-05-20
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
32,598 GBP2024-12-31
50,860 GBP2023-12-31
Investment Property
2,231,101 GBP2024-12-31
1,793,100 GBP2023-12-31
Fixed Assets - Investments
125,644 GBP2024-12-31
125,644 GBP2023-12-31
Fixed Assets
2,389,343 GBP2024-12-31
1,969,604 GBP2023-12-31
Debtors
103,163 GBP2024-12-31
18,766 GBP2023-12-31
Current assets - Investments
1,252,570 GBP2024-12-31
1,727,135 GBP2023-12-31
Cash at bank and in hand
43,903 GBP2024-12-31
165,188 GBP2023-12-31
Current Assets
1,399,636 GBP2024-12-31
1,911,089 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-178,208 GBP2023-12-31
Net Current Assets/Liabilities
1,237,742 GBP2024-12-31
1,732,881 GBP2023-12-31
Total Assets Less Current Liabilities
3,627,085 GBP2024-12-31
3,702,485 GBP2023-12-31
Net Assets/Liabilities
3,481,139 GBP2024-12-31
3,494,761 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,480,139 GBP2024-12-31
3,493,761 GBP2023-12-31
Equity
3,481,139 GBP2024-12-31
3,494,761 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
62,384 GBP2024-12-31
61,301 GBP2023-12-31
Motor vehicles
83,532 GBP2024-12-31
83,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,916 GBP2024-12-31
144,833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
58,494 GBP2024-12-31
57,572 GBP2023-12-31
Motor vehicles
54,824 GBP2024-12-31
36,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,318 GBP2024-12-31
93,973 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
922 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,890 GBP2024-12-31
3,729 GBP2023-12-31
Motor vehicles
28,708 GBP2024-12-31
47,131 GBP2023-12-31
Investment Property - Fair Value Model
2,231,101 GBP2024-12-31
1,793,100 GBP2023-12-31
Investments in group undertakings and participating interests
125,644 GBP2024-12-31
125,644 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,200 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
9,935 GBP2023-12-31
Other Debtors
Current
85,769 GBP2024-12-31
4,714 GBP2023-12-31
Prepayments/Accrued Income
Current
5,194 GBP2024-12-31
4,117 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
103,163 GBP2024-12-31
Current, Amounts falling due within one year
18,766 GBP2023-12-31
Amounts owed to group undertakings
Current
142,764 GBP2024-12-31
142,764 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,741 GBP2024-12-31
5,942 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
16,389 GBP2024-12-31
29,204 GBP2023-12-31
Creditors
Current
161,894 GBP2024-12-31
178,208 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800 GBP2024-12-31
2,280 GBP2023-12-31
Related profiles found in government register
MOSELEY (HOLDINGS) LIMITED
InfoDEACONGALLEY LIMITED - 1983-05-20
Registered number 01714822
8 Francis Street, Leicester LE2 2BD
Private Limited Company incorporated on 1983-04-14 (42 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0MOSELEY (HOLDINGS) LIMITED
SRegistered number missing

Russell House, Oxford Road, Bournemouth, Dorset, BH8 8EX
CIF 1 CIF 2 CIF 3 MOSELEY (HOLDINGS) LIMITED
SRegistered number missing

Russell House, Oxford Road, Bournemouth, Dorset, BH8 8EX
CIF 4 CIF 5 CIF 6