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.