Gem Holdings York Limited

Company Number: 07968336

Period End: 30th June 2025

Key Facts

Net Assets

Current: £1,544,756

Previous: £1,521,775

Change: +22,981 (+1.5%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £3,541,940

Previous: £2,491,185

Change: +£1,050,755 (+42.2%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £2,382,791

Previous: £1,509,591

Change: +£873,200 (+57.8%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £1,159,149

Previous: £981,594

Change: +£177,555 (+18.1%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £1,202,463

Previous: £1,254,008

Change: -£51,545 (-4.1%)

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.