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.