Harrison & Sons Folkestone Limited
Company Number: 06283902
Period End: 30th June 2025
Key Facts
Net Assets
Current: £8,564
Previous: £13,764
Change: -5,200 (-37.8%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £7,806
Previous: £4,271
Change: +£3,535 (+82.8%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £17,203
Previous: £19,006
Change: -£1,803 (-9.5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £9,397
Previous: £14,735
Change: -£5,338 (-36.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £833
Previous: £971
Change: -£138 (-14.2%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.