Extension Hr Limited

Company Number: 07634415

Period End: 31st May 2025

Key Facts

Net Assets

Current: £46,859

Previous: £61,791

Change: -14,932 (-24.2%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £120,618

Previous: £105,990

Change: +£14,628 (+13.8%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £73,333

Previous: £44,408

Change: +£28,925 (+65.1%)

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

Net Current Assets Liabilities

Current: £47,285

Previous: £61,582

Change: -£14,297 (-23.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £1,289

Previous: £1,924

Change: -£635 (-33%)

Comment: Fixed assets fell significantly.

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.