Warsop Male Grooming Ltd

Company Number: 14984925

Period End: 31st July 2025

Key Facts

Net Assets

Current: £349

Previous: £3,373

Change: -3,024 (-89.7%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £138

Previous: £119

Change: +£19 (+16%)

Comment: Current assets grew moderately.

Cash

Current: £138

Previous: £119

Change: +£19 (+16%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £2,669

Previous: £586

Change: +£2,083 (+355.5%)

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

Net Current Assets Liabilities

Current: £2,531

Previous: £467

Change: +£2,064 (+442%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £2,880

Previous: £3,840

Change: -£960 (-25%)

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.