Harrison & Sons Folkestone Limited

Company Number: 06283902

Period End: 30th June 2025

Key Facts

Net Assets

Current: £8,564

Previous: £13,764

Change: -5,200 (-37.8%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £7,806

Previous: £4,271

Change: +£3,535 (+82.8%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £17,203

Previous: £19,006

Change: -£1,803 (-9.5%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £9,397

Previous: £14,735

Change: -£5,338 (-36.2%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £833

Previous: £971

Change: -£138 (-14.2%)

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.