Polden Hills Veterinary Centre Ltd
Company Number: 07011434
Period End: 30th June 2025
Key Facts
Net Assets
Current: £155,292
Previous: £193,715
Change: -38,423 (-19.8%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £108,068
Previous: £94,796
Change: +£13,272 (+14%)
Comment: Current assets grew moderately.
Cash
Current: £60
Previous: £174
Change: -£114 (-65.5%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £525,964
Previous: £533,744
Change: -£7,780 (-1.5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £417,896
Previous: £438,948
Change: -£21,052 (-4.8%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £601,009
Previous: £665,407
Change: -£64,398 (-9.7%)
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: 12
Previous: 10
Change: +2 (+20%)
Comment: Solid growth.