Asm Carpets & Wood Flooring Specialists Limited
Company Number: 06296900
Period End: 30th June 2025
Key Facts
Net Assets
Current: £179
Previous: £1,533
Change: -1,354 (-88.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £93,488
Previous: £74,995
Change: +£18,493 (+24.7%)
Comment: Current assets grew moderately.
Cash
Current: £3,625
Previous: £3,416
Change: +£209 (+6.1%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £13,660
Previous: £7,612
Change: +£6,048 (+79.5%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £1,633
Previous: £7,474
Change: -£5,841 (-78.2%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £15,472
Previous: £1,671
Change: +£13,801 (+825.9%)
Comment: Fixed assets increased significantly.
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.