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.