Somerset Hair & Beauty Supplies Limited
Company Number: 08294477
Period End: 31st December 2025
Key Facts
Net Assets
Current: £155,321
Previous: £146,584
Change: +8,737 (+6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £186,633
Previous: £197,011
Change: -£10,378 (-5.3%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £33,746
Previous: £49,610
Change: -£15,864 (-32%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £152,887
Previous: £147,401
Change: +£5,486 (+3.7%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £2,434
Previous: £2,264
Change: +£170 (+7.5%)
Comment: Fixed assets increased slightly.
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: 6
Previous: 5
Change: +1 (+20%)
Comment: Added a helper.