Johal Brothers Halifax Limited
Company Number: 08522059
Period End: 30th June 2025
Key Facts
Net Assets
Current: £253,761
Previous: £196,991
Change: +56,770 (+28.8%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £259,473
Previous: £163,210
Change: +£96,263 (+59%)
Comment: Current assets increased significantly.
Cash
Current: £133,092
Previous: £37,134
Change: +£95,958 (+258.4%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £326,250
Previous: £236,685
Change: +£89,565 (+37.8%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £219,664
Previous: £38,818
Change: +£180,846 (+465.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £360,347
Previous: £394,858
Change: -£34,511 (-8.7%)
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: 10
Previous: 10
Change: +0 (+0%)
Comment: No change in team size.