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.