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.