A & J Flooring Services Ltd

Company Number: 12194758

Period End: 29th September 2025

Key Facts

Net Assets

Current: £185,303

Previous: £222,151

Change: -36,848 (-16.6%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £216,570

Previous: £259,762

Change: -£43,192 (-16.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £5,479

Previous: £9,475

Change: -£3,996 (-42.2%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £172,036

Previous: £206,073

Change: -£34,037 (-16.5%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £21,996

Previous: £28,803

Change: -£6,807 (-23.6%)

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.