Clive Trotman Hairdressing Ltd

Company Number: 06012037

Period End: 31st December 2025

Key Facts

Net Assets

Current: £17,814

Previous: £14,259

Change: +3,555 (+24.9%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £21,883

Previous: £16,389

Change: +£5,494 (+33.5%)

Comment: Current assets increased significantly.

Cash

Current: £21,883

Previous: £15,686

Change: +£6,197 (+39.5%)

Comment: Cash increased significantly, improving short‑term liquidity.

Creditors 1 Year

Current: £7,231

Previous: £5,983

Change: +£1,248 (+20.9%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £14,652

Previous: £10,406

Change: +£4,246 (+40.8%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £3,162

Previous: £3,853

Change: -£691 (-17.9%)

Comment: Fixed assets reduced noticeably.

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: 2

Change: +0 (+0%)

Comment: No change in team size.