Parting Glass Productions Ltd
Company Number: NI654050
Period End: 30th June 2025
Key Facts
Net Assets
Current: £1,244
Previous: £9,757
Change: -8,513 (-87.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £18,387
Previous: £21,618
Change: -£3,231 (-14.9%)
Comment: Current assets reduced noticeably.
Cash
Current: £3,887
Previous: £3,118
Change: +£769 (+24.7%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £17,355
Previous: £12,513
Change: +£4,842 (+38.7%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £1,032
Previous: £9,105
Change: -£8,073 (-88.7%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.