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.