The Classic Dorset Pub Company Limited
Company Number: 12049158
Period End: 30th June 2025
Key Facts
Net Assets
Current: £35,131
Previous: £32,493
Change: +2,638 (+8.1%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £65,608
Previous: £67,534
Change: -£1,926 (-2.9%)
Comment: Current assets decreased slightly.
Cash
Current: £57,659
Previous: £57,619
Change: +£40 (+0.1%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £821,861
Previous: £815,045
Change: +£6,816 (+0.8%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £756,253
Previous: £747,511
Change: +£8,742 (+1.2%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £724,635
Previous: £728,947
Change: -£4,312 (-0.6%)
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: 13
Previous: 15
Change: -2 (-13.3%)
Comment: A noticeable staff reduction.