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.