J & M Property York Limited

Key Facts

Net Assets

Current: £209,480

Previous: £112,452

Change: +97,028 (+86.3%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £63,973

Previous: £70,867

Change: -£6,894 (-9.7%)

Comment: Current assets decreased slightly.

Cash

Current: £36,028

Previous: £48,374

Change: -£12,346 (-25.5%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £549,493

Previous: £653,415

Change: -£103,922 (-15.9%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £485,520

Previous: £582,548

Change: -£97,028 (-16.7%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £695,000

Previous: £695,000

Change: +£0 (+0%)

Comment: No change in fixed assets.

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: 3

Previous: 4

Change: -1 (-25%)

Comment: Lost a team member.