Furniture Plus Derry Ltd

Company Number: NI663063

Period End: 31st July 2025

Key Facts

Net Assets

Current: £189,401

Previous: £176,599

Change: +12,802 (+7.2%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £320,535

Previous: £281,888

Change: +£38,647 (+13.7%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £170,834

Previous: £154,789

Change: +£16,045 (+10.4%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £149,701

Previous: £127,099

Change: +£22,602 (+17.8%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £39,700

Previous: £49,500

Change: -£9,800 (-19.8%)

Comment: Fixed assets reduced noticeably.

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.