Prosser Flooring Pharma Biotech Ltd
Company Number: 10776964
Period End: 31st August 2025
Key Facts
Net Assets
Current: £42,463
Previous: £106,858
Change: -64,395 (-60.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £139,516
Previous: £181,836
Change: -£42,320 (-23.3%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £12,952
Previous: £24,588
Change: -£11,636 (-47.3%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £15,235
Previous: £83,505
Change: -£68,270 (-81.8%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £43,506
Previous: £50,266
Change: -£6,760 (-13.4%)
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: 5
Previous: 6
Change: -1 (-16.7%)
Comment: Lost a team member.