Cwservice Dorset Ltd

Company Number: 11410336

Period End: 30th June 2025

Key Facts

Net Assets

Current: £63,022

Previous: £95,616

Change: -32,594 (-34.1%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £96,043

Previous: £133,163

Change: -£37,120 (-27.9%)

Comment: Current assets reduced noticeably.

Cash

Current: £78,051

Previous: £111,455

Change: -£33,404 (-30%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £38,075

Previous: £43,824

Change: -£5,749 (-13.1%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £57,968

Previous: £89,339

Change: -£31,371 (-35.1%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.