Julian Berks Computing Limited
Company Number: 03469342
Period End: 30th November 2025
Key Facts
Net Assets
Current: £39,767
Previous: £21,669
Change: +18,098 (+83.5%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £53,578
Previous: £20,003
Change: +£33,575 (+167.8%)
Comment: Current assets increased significantly.
Cash
Current: £53,578
Previous: £18,463
Change: +£35,115 (+190.2%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £15,536
Previous: £1,434
Change: +£14,102 (+983.4%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £38,042
Previous: £18,569
Change: +£19,473 (+104.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,725
Previous: £3,100
Change: -£1,375 (-44.4%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.