Holly Recruitment Ltd

Key Facts

Net Assets

Current: £22,869

Previous: £31,869

Change: -9,000 (-28.2%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £342,400

Previous: £358,011

Change: -£15,611 (-4.4%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £30,000

Previous: £31,000

Change: -£1,000 (-3.2%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £4,031

Previous: £4,755

Change: -£724 (-15.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £3,100

Previous: £3,886

Change: -£786 (-20.2%)

Comment: Fixed assets reduced noticeably.

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: 25

Previous: 27

Change: -2 (-7.4%)

Comment: A slight contraction.