Simon Davis Flooring Ltd

Company Number: 10560890

Period End: 31st July 2025

Key Facts

Net Assets

Current: £2,709

Previous: £186

Change: +2,523 (+1356.5%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £153,489

Previous: £176,194

Change: -£22,705 (-12.9%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £17,839

Previous: £26,762

Change: -£8,923 (-33.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £13,401

Previous: £14,888

Change: -£1,487 (-10%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £35,909

Previous: £45,427

Change: -£9,518 (-21%)

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: 7

Previous: 7

Change: +0 (+0%)

Comment: No change in team size.