Harris Services Rotherham Ltd
Company Number: 11879012
Period End: 31st March 2025
Key Facts
Net Assets
Current: £9,320
Previous: £11,703
Change: -2,383 (-20.4%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £48,721
Previous: £40,050
Change: +£8,671 (+21.7%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £38,551
Previous: £42,151
Change: -£3,600 (-8.5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £45,211
Previous: £27,492
Change: +£17,719 (+64.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £2,660
Previous: £2,956
Change: -£296 (-10%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.