Belmont Construction Yorkshire Limited
Company Number: 03796549
Period End: 30th June 2025
Key Facts
Net Assets
Current: £297,968
Previous: £328,508
Change: -30,540 (-9.3%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £147,454
Previous: £107,041
Change: +£40,413 (+37.8%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £584,064
Previous: £614,208
Change: -£30,144 (-4.9%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £210,767
Previous: £172,601
Change: +£38,166 (+22.1%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £1,092,798
Previous: £1,115,316
Change: -£22,518 (-2%)
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: 6
Previous: 6
Change: +0 (+0%)
Comment: No change in team size.