Balloo Vets Limited
Company Number: NI652763
Period End: 31st May 2025
Key Facts
Net Assets
Current: £61,225
Previous: £86,066
Change: -24,841 (-28.9%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £62,357
Previous: £101,860
Change: -£39,503 (-38.8%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £21,356
Previous: £4,117
Change: +£17,239 (+418.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £41,001
Previous: £69,176
Change: -£28,175 (-40.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £20,224
Previous: £21,007
Change: -£783 (-3.7%)
Comment: Fixed assets decreased slightly.
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: 5
Previous: 4
Change: +1 (+25%)
Comment: Added a helper.