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