S & A Leeds Ltd
Company Number: 12062343
Period End: 30th June 2025
Key Facts
Net Assets
Current: £25,474
Previous: £31,895
Change: -6,421 (-20.1%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £20,225
Previous: £40,529
Change: -£20,304 (-50.1%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £84,656
Previous: £42,518
Change: +£42,138 (+99.1%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £64,431
Previous: £1,989
Change: +£62,442 (+3139.4%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £89,905
Previous: £33,884
Change: +£56,021 (+165.3%)
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: 7
Previous: 5
Change: +2 (+40%)
Comment: Strengthening the team.