Jimrose Portsmouth Limited

Company Number: 12777747

Period End: 31st July 2025

Key Facts

Net Assets

Current: £35,975

Previous: £12,483

Change: +23,492 (+188.2%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £50,165

Previous: £21,678

Change: +£28,487 (+131.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £187

Previous: £4,750

Change: -£4,563 (-96.1%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £36,338

Previous: £16,928

Change: +£19,410 (+114.7%)

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

Fixed Assets

Current: £1,204

Previous: £705

Change: +£499 (+70.8%)

Comment: Fixed assets increased significantly.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.