Holistic Maintenance & Decorating Ltd

Company Number: 13581208

Period End: 31st August 2025

Key Facts

Net Assets

Current: £12,074

Previous: £15,848

Change: -3,774 (-23.8%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £76,752

Previous: £19,737

Change: +£57,015 (+288.9%)

Comment: Current assets increased significantly.

Cash

Current: £10,312

Previous: £11,315

Change: -£1,003 (-8.9%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £88,826

Previous: £35,585

Change: +£53,241 (+149.6%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £12,074

Previous: £15,848

Change: -£3,774 (-23.8%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: Not reported

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: 1

Change: +1 (+100%)

Comment: Added a helper.