The Unit Functional Gym Limited
Company Number: 10868952
Period End: 31st July 2025
Key Facts
Net Assets
Current: £12,791
Previous: £15,884
Change: -3,093 (-19.5%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £13,667
Previous: £3,236
Change: +£10,431 (+322.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £30,633
Previous: £2,500
Change: +£28,133 (+1125.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £16,966
Previous: £14,928
Change: +£2,038 (+13.7%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 3
Previous: Not reported
Comment: Not reported