Philip Rose York Ltd
Company Number: 07647722
Period End: 31st May 2025
Key Facts
Net Assets
Current: £1,632
Previous: £1,860
Change: -228 (-12.3%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £5,390
Previous: £11,682
Change: -£6,292 (-53.9%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £8,545
Previous: £16,899
Change: -£8,354 (-49.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £3,155
Previous: £5,217
Change: -£2,062 (-39.5%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £7,458
Previous: £8,638
Change: -£1,180 (-13.7%)
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.