Philip Rose York Ltd

Company Number: 07647722

Period End: 31st May 2025

Key Facts

Net Assets

Current: £1,632

Previous: £1,860

Change: -228 (-12.3%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £5,390

Previous: £11,682

Change: -£6,292 (-53.9%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £8,545

Previous: £16,899

Change: -£8,354 (-49.4%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £3,155

Previous: £5,217

Change: -£2,062 (-39.5%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £7,458

Previous: £8,638

Change: -£1,180 (-13.7%)

Comment: Fixed assets reduced noticeably.

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.