Property, Plant & Equipment
112,532 GBP2025-03-31
181,333 GBP2024-03-31
Debtors
Current
147,973 GBP2025-03-31
149,303 GBP2024-03-31
Non-current
6,239 GBP2024-03-31
Cash at bank and in hand
2,907 GBP2024-03-31
Current Assets
147,973 GBP2025-03-31
158,449 GBP2024-03-31
Creditors
Current
279,265 GBP2025-03-31
189,301 GBP2024-03-31
Net Current Assets/Liabilities
-131,292 GBP2025-03-31
-30,852 GBP2024-03-31
Total Assets Less Current Liabilities
-18,760 GBP2025-03-31
150,481 GBP2024-03-31
Creditors
Non-current
1,667 GBP2025-03-31
147,562 GBP2024-03-31
Net Assets/Liabilities
-20,427 GBP2025-03-31
2,919 GBP2024-03-31
Equity
Called up share capital
208,334 GBP2025-03-31
208,334 GBP2024-03-31
Share premium
261,670 GBP2025-03-31
261,670 GBP2024-03-31
Retained earnings (accumulated losses)
-490,431 GBP2025-03-31
-467,085 GBP2024-03-31
Equity
-20,427 GBP2025-03-31
2,919 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,284 GBP2025-03-31
357,266 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-102,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,752 GBP2025-03-31
175,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
112,532 GBP2025-03-31
181,333 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,200 GBP2025-03-31
9,610 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
140,987 GBP2025-03-31
120,623 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
147,973 GBP2025-03-31
149,303 GBP2024-03-31
Debtors
147,973 GBP2025-03-31
155,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
41,864 GBP2025-03-31
10,001 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,263 GBP2025-03-31
10,486 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,743 GBP2025-03-31
11,309 GBP2024-03-31
Other Creditors
Current
220,395 GBP2025-03-31
157,505 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Other Creditors
Non-current
135,895 GBP2024-03-31
Total Borrowings
Secured
135,895 GBP2025-03-31
186,462 GBP2024-03-31
MOOR LEASING LIMITED
InfoRegistered number 04660617Ilkley Hall, Ilkley Hall Park, Ilkley LS29 9LD
PRIVATE LIMITED COMPANY incorporated on 2003-02-10 (23 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-02
CIF 0MOOR LEASING LIMITED
SRegistered number 04660617
Ilkley Hall, Ilkley Hall Park, Ilkley, West Yorkshire, England, LS29 9LD
Company Limited By Shares in Companies House, United Kingdom
CIF 1 MOOR LEASING LIMITED
SRegistered number 04660617
The Old Post Office, Chantry Drive, Ilkley, West Yorkshire, England, LS29 9HU
Company Limited By Shares in Companies House, Uk
CIF 2