Usmania Haj Tours Ltd

Company Number: 04800557

Period End: 30th June 2025

Key Facts

Net Assets

Current: £67,474

Previous: £68,421

Change: -947 (-1.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £94,774

Previous: £92,994

Change: +£1,780 (+1.9%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £20,000

Previous: £20,000

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £87,396

Previous: £91,868

Change: -£4,472 (-4.9%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £713

Previous: £839

Change: -£126 (-15%)

Comment: Fixed assets reduced noticeably.

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.