Forge House Kent Llp

Company Number: OC419670

Period End: 31st March 2026

Key Facts

Net Assets

Current: £2,458,907

Previous: £2,486,586

Change: -27,679 (-1.1%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £86,382

Previous: £113,961

Change: -£27,579 (-24.2%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £2,900

Previous: £2,800

Change: +£100 (+3.6%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £83,482

Previous: £111,161

Change: -£27,679 (-24.9%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £2,375,425

Previous: £2,375,425

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.