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.