R & J Services Mansfield Limited

Company Number: 13533433

Period End: 31st July 2025

Key Facts

Net Assets

Current: £23,641

Previous: £391

Change: +23,250 (+5946.3%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £13,063

Previous: £12,154

Change: +£909 (+7.5%)

Comment: Current assets increased slightly.

Cash

Current: £2,923

Previous: £2,484

Change: +£439 (+17.7%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £44,065

Previous: £23,610

Change: +£20,455 (+86.6%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £31,002

Previous: £11,456

Change: +£19,546 (+170.6%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £18,261

Previous: £28,426

Change: -£10,165 (-35.8%)

Comment: Fixed assets fell significantly.

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.