First Class Private Hire Limited
Company Number: 08103646
Period End: 30th June 2025
Key Facts
Net Assets
Current: £85,150
Previous: £90,772
Change: -5,622 (-6.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £46,211
Previous: £15,552
Change: +£30,659 (+197.1%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £104,759
Previous: £55,576
Change: +£49,183 (+88.5%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £98,563
Previous: £112,596
Change: -£14,033 (-12.5%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £119,172
Previous: £78,380
Change: +£40,792 (+52%)
Comment: Fixed assets increased 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: 7
Previous: 8
Change: -1 (-12.5%)
Comment: Lost a team member.