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