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.