J D Scaffolding Yorkshire Limited

Company Number: 10821976

Period End: 30th June 2025

Key Facts

Net Assets

Current: £103,288

Previous: £71,552

Change: +31,736 (+44.4%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £97,877

Previous: £105,009

Change: -£7,132 (-6.8%)

Comment: Current assets decreased slightly.

Cash

Current: £31,400

Previous: £37,270

Change: -£5,870 (-15.7%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £27,010

Previous: £53,844

Change: -£26,834 (-49.8%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £25,330

Previous: £10,585

Change: +£14,745 (+139.3%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £155,628

Previous: £135,981

Change: +£19,647 (+14.4%)

Comment: Fixed assets grew steadily.

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: 6

Previous: 7

Change: -1 (-14.3%)

Comment: Lost a team member.