Prostock Vets Limited
Company Number: 08442125
Period End: 31st May 2025
Key Facts
Net Assets
Current: £1,190,615
Previous: £1,289,494
Change: -98,879 (-7.7%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £1,773,929
Previous: £1,891,179
Change: -£117,250 (-6.2%)
Comment: Current assets decreased slightly.
Cash
Current: £498,281
Previous: £611,640
Change: -£113,359 (-18.5%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £1,176,760
Previous: £791,750
Change: +£385,010 (+48.6%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £597,169
Previous: £1,099,429
Change: -£502,260 (-45.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £699,643
Previous: £243,448
Change: +£456,195 (+187.4%)
Comment: Fixed assets increased significantly.
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: 58
Previous: 55
Change: +3 (+5.5%)
Comment: Slight growth.