Prestige Contracting York Ltd

Company Number: 09104032

Period End: 30th June 2025

Key Facts

Net Assets

Current: £167,557

Previous: £229,076

Change: -61,519 (-26.9%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £254,596

Previous: £364,302

Change: -£109,706 (-30.1%)

Comment: Current assets fell significantly.

Cash

Current: £13,680

Previous: £193,326

Change: -£179,646 (-92.9%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £129,373

Previous: £106,902

Change: +£22,471 (+21%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £139,700

Previous: £172,408

Change: -£32,708 (-19%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £190,696

Previous: £163,570

Change: +£27,126 (+16.6%)

Comment: Fixed assets grew steadily.

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: 7

Change: +3 (+42.9%)

Comment: Growing the team by 3 people.