Intangible Assets
375,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
159,900 GBP2024-04-30
32,843 GBP2023-04-30
Fixed Assets - Investments
100,049 GBP2024-04-30
100,049 GBP2023-04-30
Fixed Assets
634,949 GBP2024-04-30
132,892 GBP2023-04-30
Debtors
1,092,271 GBP2024-04-30
1,041,952 GBP2023-04-30
Cash at bank and in hand
604,020 GBP2024-04-30
337,589 GBP2023-04-30
Current Assets
1,696,291 GBP2024-04-30
1,379,541 GBP2023-04-30
Net Current Assets/Liabilities
277,146 GBP2024-04-30
501,208 GBP2023-04-30
Total Assets Less Current Liabilities
912,095 GBP2024-04-30
634,100 GBP2023-04-30
Creditors
Non-current
-182,850 GBP2024-04-30
-235,000 GBP2023-04-30
Net Assets/Liabilities
689,270 GBP2024-04-30
399,100 GBP2023-04-30
Equity
Called up share capital
180 GBP2024-04-30
180 GBP2023-04-30
Capital redemption reserve
260 GBP2024-04-30
260 GBP2023-04-30
Retained earnings (accumulated losses)
688,830 GBP2024-04-30
398,660 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
570,349 GBP2024-04-30
195,349 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,349 GBP2023-04-30
Intangible Assets
Net goodwill
375,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,689 GBP2024-04-30
0 GBP2023-04-30
Other
241,491 GBP2024-04-30
170,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,180 GBP2024-04-30
170,241 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-26,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-26,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
144,280 GBP2024-04-30
137,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,280 GBP2024-04-30
137,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
13,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-6,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
62,689 GBP2024-04-30
0 GBP2023-04-30
Other
97,211 GBP2024-04-30
32,843 GBP2023-04-30
Investments in group undertakings and participating interests
100,049 GBP2024-04-30
100,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,024,850 GBP2024-04-30
980,780 GBP2023-04-30
Amounts Owed By Related Parties
485 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
66,936 GBP2024-04-30
61,172 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,092,271 GBP2024-04-30
1,041,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,209 GBP2024-04-30
57,955 GBP2023-04-30
Amounts owed to group undertakings
Current
100,000 GBP2024-04-30
110,016 GBP2023-04-30
Corporation Tax Payable
Current
162,508 GBP2024-04-30
166,292 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,127 GBP2024-04-30
112,569 GBP2023-04-30
Other Creditors
Current
953,301 GBP2024-04-30
431,501 GBP2023-04-30
Non-current
182,850 GBP2024-04-30
235,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,000 GBP2024-04-30
49,000 GBP2023-04-30
MOORE NORTHERN HOME COUNTIES LIMITED
InfoMOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2019-09-09
MOORE STEPHENS ENFIELD LIMITED - 2019-09-09
57 LONDON ROAD LIMITED - 2019-09-09
ALGO TRAVEL LIMITED - 2019-09-09
Registered number 07456948East Wing Goffs Oak House, Goffs Lane, Goffs Oak EN7 5GE
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0MOORE NORTHERN HOME COUNTIES LIMITED
SRegistered number missing
Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
Limited Company
CIF 1 MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED
SRegistered number missing
Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
Limited Company
CIF 2