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.