North Hampshire Clinic Ltd
Company Number: 11989268
Period End: 31st May 2025
Key Facts
Net Assets
Current: £43,925
Previous: £39,557
Change: +4,368 (+11%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £1,395
Previous: Not reported
Comment: Not reported
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £30,664
Previous: £35,665
Change: -£5,001 (-14%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £16,699
Previous: £7,704
Change: +£8,995 (+116.8%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £3,438
Previous: £3,812
Change: -£374 (-9.8%)
Comment: Fixed assets decreased 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.