Play Village Portsmouth Limited

Company Number: 13591083

Period End: 31st August 2025

Key Facts

Net Assets

Current: £826

Previous: £1,788

Change: -962 (-53.8%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £524

Previous: £1,995

Change: -£1,471 (-73.7%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £6,097

Previous: £9,192

Change: -£3,095 (-33.7%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £524

Previous: £1,995

Change: -£1,471 (-73.7%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £4,747

Previous: £5,409

Change: -£662 (-12.2%)

Comment: Fixed assets reduced noticeably.

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: Not reported

Comment: Not reported