Smartmove Derbyshire Limited

Key Facts

Net Assets

Current: £639,829

Previous: £535,945

Change: +103,884 (+19.4%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £162,046

Previous: £49,406

Change: +£112,640 (+228%)

Comment: Current assets increased significantly.

Cash

Current: £131,970

Previous: £19,854

Change: +£112,116 (+564.7%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £118,447

Previous: £55,651

Change: +£62,796 (+112.8%)

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

Net Current Assets Liabilities

Current: £35,879

Previous: £157,813

Change: -£121,934 (-77.3%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £818,873

Previous: £759,212

Change: +£59,661 (+7.9%)

Comment: Fixed assets increased 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: 17

Previous: 17

Change: +0 (+0%)

Comment: No meaningful change.