Ggoodall Derby Limited
Company Number: 00317118
Period End: 31st July 2025
Key Facts
Net Assets
Current: £251,463
Previous: £257,107
Change: -5,644 (-2.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £27,895
Previous: £30,389
Change: -£2,494 (-8.2%)
Comment: Current assets decreased slightly.
Cash
Current: £249
Previous: £2,021
Change: -£1,772 (-87.7%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £7,176
Previous: £6,128
Change: +£1,048 (+17.1%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £20,719
Previous: £24,261
Change: -£3,542 (-14.6%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £456,250
Previous: £460,802
Change: -£4,552 (-1%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.