J F Powell Basingstoke Limited

Key Facts

Net Assets

Current: £18,013

Previous: £23,100

Change: -5,087 (-22%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £45,731

Previous: £55,049

Change: -£9,318 (-16.9%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £41,586

Previous: £43,689

Change: -£2,103 (-4.8%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £4,145

Previous: £11,360

Change: -£7,215 (-63.5%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £13,868

Previous: £11,740

Change: +£2,128 (+18.1%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.