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.