Philly & Son Hair Pro Ltd

Company Number: 04488776

Period End: 31st July 2025

Key Facts

Net Assets

Current: £37,538

Previous: £31,643

Change: +5,895 (+18.6%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £483

Previous: £408

Change: +£75 (+18.4%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £97,021

Previous: £97,021

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £483

Previous: £2,122

Change: -£1,639 (-77.2%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £59,000

Previous: £67,500

Change: -£8,500 (-12.6%)

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.