Jimrose Portsmouth Limited
Company Number: 12777747
Period End: 31st July 2025
Key Facts
Net Assets
Current: £35,975
Previous: £12,483
Change: +23,492 (+188.2%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £50,165
Previous: £21,678
Change: +£28,487 (+131.4%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £187
Previous: £4,750
Change: -£4,563 (-96.1%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £36,338
Previous: £16,928
Change: +£19,410 (+114.7%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,204
Previous: £705
Change: +£499 (+70.8%)
Comment: Fixed assets increased significantly.
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.