Lincoln And District Indoor Bowling Club Company Limited

Company Number: 01007036

Period End: 31st August 2025

Key Facts

Net Assets

Current: £453,147

Previous: £454,654

Change: -1,507 (-0.3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £152,439

Previous: £149,557

Change: +£2,882 (+1.9%)

Comment: Current assets increased slightly.

Cash

Current: £144,435

Previous: £145,137

Change: -£702 (-0.5%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £2,494

Previous: £12,642

Change: -£10,148 (-80.3%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £149,945

Previous: £136,915

Change: +£13,030 (+9.5%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £303,202

Previous: £317,739

Change: -£14,537 (-4.6%)

Comment: Fixed assets decreased slightly.

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: 19

Previous: 18

Change: +1 (+5.6%)

Comment: Slight growth.