G MOOR RETAIL T/A FURNITURE WAREHOUSE LTDActive

Company number 04728477Private limited companyIncorporated 2003

Key figures

£77,299+66.5%
Net assets 2024/25
-150 k-100 k-50 k050 k100 k2019/202020/212021/222022/232023/242024/25

Like most small UK companies, G MOOR RETAIL T/A FURNITURE WAREHOUSE LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0250 k500 k750 k2019/202020/212021/222022/232023/242024/25
Filed accounts2019/20–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand26,06311,43119,3658,75429,335
Total assets513,898499,089509,441506,864537,694
Total liabilities612,812532,537479,690460,446460,395
Net assets / total equity-98,914-33,44829,75146,41877,299
Average number of employees11122

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2025

The principal activity of the company during the year under review was operation of warehousing and storage facilities for land transport activities. Operation of warehousing and storage facilities for land transport activities.

As described in the company's latest filed accounts.

Summary: G MOOR RETAIL T/A FURNITURE WAREHOUSE LTD

Company

G MOOR RETAIL T/A FURNITURE WAREHOUSE LTD is a private limited company registered with Companies House under company number 04728477. It was incorporated on 9 Apr 2003. Its status is active. The registered office is in West yorkshire (HD3). Its nature of business (SIC 2007) is operation of warehousing and storage facilities for land transport activities (52103).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 May 2025); the company files small company accounts (filleted). Net assets were £77,299, up 66.5% on the previous year. Cash at bank and in hand was £29,335. Total assets were £537,694 and total liabilities £460,395. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).

Control and charges

One person with significant control is registered. 2 of 4 registered charges are outstanding.

Filing deadlines

The next accounts are due by 28 Feb 2027. The next confirmation statement is due by 22 Mar 2027.