Hollis Rouse London Limited
Company Number: 13146262
Period End: 30th June 2025
Key Facts
Net Assets
Current: £115,168
Previous: £78,667
Change: +36,501 (+46.4%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £27,634
Previous: £72,536
Change: -£44,902 (-61.9%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £110,394
Previous: £120,779
Change: -£10,385 (-8.6%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £82,760
Previous: £48,243
Change: +£34,517 (+71.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £583
Previous: £2,917
Change: -£2,334 (-80%)
Comment: Fixed assets fell significantly.
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: Not reported
Comment: Not reported