Am Flooring & Company Limited

Company Number: 10623267

Period End: 30th June 2025

Key Facts

Net Assets

Current: £127,491

Previous: £109,631

Change: +17,860 (+16.3%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £164,554

Previous: £119,694

Change: +£44,860 (+37.5%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £3,600

Previous: £8,400

Change: -£4,800 (-57.1%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £109,719

Previous: £96,659

Change: +£13,060 (+13.5%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £21,672

Previous: £21,672

Change: +£0 (+0%)

Comment: No change in fixed assets.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.