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.