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