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.