MOORE CONSTRUCTION SERVICES LIMITED
Period: 2004-07-09 ~ 2023-03-12
Company number: 05175240
Registered name MOORE CONSTRUCTION SERVICES LIMITED - Dissolved
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 79,244 GBP 2019-12-31
74,564 GBP 2018-06-30
Total Inventories 124,313 GBP 2019-12-31
16,788 GBP 2018-06-30
Debtors 192,399 GBP 2019-12-31
562,291 GBP 2018-06-30
Current Assets 316,712 GBP 2019-12-31
579,079 GBP 2018-06-30
Net Current Assets/Liabilities 131,607 GBP 2019-12-31
142,416 GBP 2018-06-30
Total Assets Less Current Liabilities 210,851 GBP 2019-12-31
216,980 GBP 2018-06-30
Net Assets/Liabilities 6,162 GBP 2019-12-31
155,076 GBP 2018-06-30
Equity Called up share capital
100 GBP 2019-12-31
100 GBP 2018-06-30
Retained earnings (accumulated losses)
6,062 GBP 2019-12-31
154,976 GBP 2018-06-30
Equity 6,162 GBP 2019-12-31
155,076 GBP 2018-06-30
Average Number of Employees 6 2018-07-01 ~ 2019-12-31
4 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
43,248 GBP 2019-12-31
33,052 GBP 2018-06-30
Office equipment
15,204 GBP 2019-12-31
12,095 GBP 2018-06-30
Motor vehicles
110,798 GBP 2019-12-31
81,796 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 169,250 GBP 2019-12-31
126,943 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
18,964 GBP 2019-12-31
11,912 GBP 2018-06-30
Office equipment
7,438 GBP 2019-12-31
5,183 GBP 2018-06-30
Motor vehicles
63,604 GBP 2019-12-31
35,285 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 90,006 GBP 2019-12-31
52,380 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
7,052 GBP 2018-07-01 ~ 2019-12-31
Office equipment
2,255 GBP 2018-07-01 ~ 2019-12-31
Motor vehicles
28,319 GBP 2018-07-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 37,626 GBP 2018-07-01 ~ 2019-12-31
Property, Plant & Equipment Plant and equipment
24,284 GBP 2019-12-31
21,141 GBP 2018-06-30
Office equipment
7,766 GBP 2019-12-31
6,912 GBP 2018-06-30
Motor vehicles
47,194 GBP 2019-12-31
46,511 GBP 2018-06-30
Other types of inventories not specified separately 124,313 GBP 2019-12-31
Trade Debtors/Trade Receivables 78,218 GBP 2019-12-31
507,248 GBP 2018-06-30
Prepayments 7,541 GBP 2019-12-31
10,183 GBP 2018-06-30
Other Debtors 106,640 GBP 2019-12-31
44,860 GBP 2018-06-30
Debtors Current
192,399 GBP 2019-12-31
562,291 GBP 2018-06-30
Total Borrowings Current, Amounts falling due within one year
46,924 GBP 2018-06-30
Trade Creditors/Trade Payables 26,686 GBP 2019-12-31
324,299 GBP 2018-06-30
Taxation/Social Security Payable 3,742 GBP 2019-12-31
1,658 GBP 2018-06-30
Accrued Liabilities 3,578 GBP 2019-12-31
3,504 GBP 2018-06-30
Other Creditors 42,602 GBP 2019-12-31
60,278 GBP 2018-06-30
Bank Borrowings Non-current
15,842 GBP 2019-12-31
41,827 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Non-current
14,540 GBP 2019-12-31
14,801 GBP 2018-06-30
Other Remaining Borrowings Non-current
174,307 GBP 2019-12-31
2,038 GBP 2018-06-30
Total Borrowings Non-current
204,689 GBP 2019-12-31
58,666 GBP 2018-06-30
Bank Borrowings Current
21,164 GBP 2019-12-31
20,223 GBP 2018-06-30
Bank Overdrafts Current
36,961 GBP 2019-12-31
16,897 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Current
10,730 GBP 2019-12-31
5,729 GBP 2018-06-30
Other Remaining Borrowings Current
39,642 GBP 2019-12-31
4,075 GBP 2018-06-30
Total Borrowings Current
108,497 GBP 2019-12-31
46,924 GBP 2018-06-30
MOORE CONSTRUCTION SERVICES LIMITED Info Registered number 05175240 Victory House Vision Park, Chivers Way, Cambridge CB24 9ZR
PRIVATE LIMITED COMPANY incorporated on 2004-07-09 and dissolved on 2023-03-12 (18 years 8 months). The status of the company number is Dissolved .
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