A B Hair & Beauty Ltd
Company Number: 04861802
Period End: 30th September 2025
Key Facts
Net Assets
Current: £690,512
Previous: £716,129
Change: -25,617 (-3.6%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £629,224
Previous: £638,585
Change: -£9,361 (-1.5%)
Comment: Current assets decreased slightly.
Cash
Current: £608,418
Previous: £600,029
Change: +£8,389 (+1.4%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £219,932
Previous: £212,635
Change: +£7,297 (+3.4%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £409,292
Previous: £425,950
Change: -£16,658 (-3.9%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £281,220
Previous: £290,179
Change: -£8,959 (-3.1%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: 4
Change: -2 (-50%)
Comment: Trimmed the team by 2 people.