Jj Derby Ltd

Company Number: 12252140

Period End: 31st October 2025

Key Facts

Net Assets

Current: £55,254

Previous: £39,717

Change: +15,537 (+39.1%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £426,742

Previous: £37,130

Change: +£389,612 (+1049.3%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £1,025,000

Previous: £650,000

Change: +£375,000 (+57.7%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £328,532

Previous: £61,398

Change: +£267,134 (+435.1%)

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

Fixed Assets

Current: £753,993

Previous: £753,325

Change: +£668 (+0.1%)

Comment: Fixed assets increased slightly.

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.