Me & Him Removals & Storage North Wales Ltd
Company Number: 08178178
Period End: 31st August 2025
Key Facts
Net Assets
Current: £197,964
Previous: £206,608
Change: -8,644 (-4.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £117,301
Previous: £72,254
Change: +£45,047 (+62.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £335,466
Previous: £287,319
Change: +£48,147 (+16.8%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £93,062
Previous: £44,846
Change: +£48,216 (+107.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £440,368
Previous: £449,081
Change: -£8,713 (-1.9%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.