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.