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.