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.