The Kitchen Unit Limited
Company Number: 03584134
Period End: 30th June 2025
Key Facts
Net Assets
Current: £78,384
Previous: £81,803
Change: -3,419 (-4.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £89,134
Previous: £85,286
Change: +£3,848 (+4.5%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £83,969
Previous: £86,714
Change: -£2,745 (-3.2%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £16,448
Previous: £12,649
Change: +£3,799 (+30%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £62,466
Previous: £69,664
Change: -£7,198 (-10.3%)
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: 5
Previous: 5
Change: +0 (+0%)
Comment: No change in team size.