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.