Balsall Carpets Limited
Company Number: 10892326
Period End: 31st July 2025
Key Facts
Net Assets
Current: £7,675
Previous: £13,487
Change: -5,812 (-43.1%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £18,443
Previous: £24,404
Change: -£5,961 (-24.4%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £12,568
Previous: £8,455
Change: +£4,113 (+48.6%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £9,125
Previous: £10,953
Change: -£1,828 (-16.7%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £3,350
Previous: £13,389
Change: -£10,039 (-75%)
Comment: Fixed assets fell significantly.
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: 2
Previous: 1
Change: +1 (+100%)
Comment: Added a helper.