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.