South Farnborough Working Mens Club Limited

Company Number: 08004057

Period End: 31st March 2025

Key Facts

Net Assets

Current: £75,809

Previous: £86,381

Change: -10,572 (-12.2%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £101,725

Previous: £114,307

Change: -£12,582 (-11%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £30,995

Previous: £31,971

Change: -£976 (-3.1%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £72,873

Previous: £82,826

Change: -£9,953 (-12%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £3,624

Previous: £3,797

Change: -£173 (-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: 3

Previous: 2

Change: +1 (+50%)

Comment: Added a helper.