Urbanroots Belfast Limited

Company Number: NI646420

Period End: 30th June 2025

Key Facts

Net Assets

Current: £3,147

Previous: £2,292

Change: +855 (+37.3%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £14,536

Previous: £21,587

Change: -£7,051 (-32.7%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £4,470

Previous: £9,350

Change: -£4,880 (-52.2%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £16,887

Previous: £9,033

Change: +£7,854 (+86.9%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £18,762

Previous: £21,477

Change: -£2,715 (-12.6%)

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.