Herbal World Poole Ltd
Company Number: 08788168
Period End: 30th November 2025
Key Facts
Net Assets
Current: £15,341
Previous: £6,756
Change: +8,585 (+127.1%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £11,976
Previous: £13,002
Change: -£1,026 (-7.9%)
Comment: Current assets decreased slightly.
Cash
Current: £11,426
Previous: £12,452
Change: -£1,026 (-8.2%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £28,062
Previous: £6,246
Change: +£21,816 (+349.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £16,086
Previous: £6,756
Change: +£9,330 (+138.1%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £745
Previous: Not reported
Comment: Not reported
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.