Simon Services Wakefield Limited
Company Number: 09068003
Period End: 30th June 2025
Key Facts
Net Assets
Current: £438
Previous: £3,218
Change: -2,780 (-86.4%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £37,288
Previous: £60,929
Change: -£23,641 (-38.8%)
Comment: Current assets fell significantly.
Cash
Current: £2,228
Previous: £5,329
Change: -£3,101 (-58.2%)
Comment: Cash fell significantly, reducing short‑term liquidity.
Creditors 1 Year
Current: £37,707
Previous: £58,783
Change: -£21,076 (-35.9%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £419
Previous: £2,146
Change: -£1,727 (-80.5%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £857
Previous: £1,072
Change: -£215 (-20.1%)
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: 4
Previous: 5
Change: -1 (-20%)
Comment: Lost a team member.