After Dark Mansfield Ltd

Company Number: 08903128

Period End: 31st May 2025

Key Facts

Net Assets

Current: £103,177

Previous: £9,054

Change: +94,123 (+1039.6%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £49,769

Previous: £12,682

Change: +£37,087 (+292.4%)

Comment: Current assets increased significantly.

Cash

Current: £1,133

Previous: £4,654

Change: -£3,521 (-75.7%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £228,194

Previous: £90,434

Change: +£137,760 (+152.3%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £178,425

Previous: £77,752

Change: +£100,673 (+129.5%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 9

Previous: Not reported

Comment: Not reported