Journeyman Staffordshire Limited
Company Number: 04091553
Period End: 31st October 2025
Key Facts
Net Assets
Current: £796,545
Previous: £771,154
Change: +25,391 (+3.3%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £881,996
Previous: £810,252
Change: +£71,744 (+8.9%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £117,661
Previous: £87,308
Change: +£30,353 (+34.8%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £764,335
Previous: £722,944
Change: +£41,391 (+5.7%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £32,210
Previous: £48,210
Change: -£16,000 (-33.2%)
Comment: Fixed assets fell 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: 4
Previous: 7
Change: -3 (-42.9%)
Comment: Trimmed the team by 3 people.