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.