The Unit Functional Gym Limited

Company Number: 10868952

Period End: 31st July 2025

Key Facts

Net Assets

Current: £12,791

Previous: £15,884

Change: -3,093 (-19.5%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £13,667

Previous: £3,236

Change: +£10,431 (+322.3%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £30,633

Previous: £2,500

Change: +£28,133 (+1125.3%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £16,966

Previous: £14,928

Change: +£2,038 (+13.7%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 3

Previous: Not reported

Comment: Not reported