Ab Flooring Services Ltd

Company Number: 12065457

Period End: 30th June 2025

Key Facts

Net Assets

Current: £18,970

Previous: £17,159

Change: +1,811 (+10.6%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £23,814

Previous: £50,133

Change: -£26,319 (-52.5%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: £24,757

Comment: Not reported

Creditors 1 Year

Current: £10,031

Previous: £37,572

Change: -£27,541 (-73.3%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £13,783

Previous: £12,561

Change: +£1,222 (+9.7%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £5,187

Previous: £4,598

Change: +£589 (+12.8%)

Comment: Fixed assets grew steadily.

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.