Classic Carpets And Beds Ni Limited

Company Number: NI685458

Period End: 31st March 2026

Key Facts

Net Assets

Current: £31,830

Previous: £29,246

Change: +2,584 (+8.8%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £39,526

Previous: £53,144

Change: -£13,618 (-25.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £43,193

Previous: £39,937

Change: +£3,256 (+8.2%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £2,511

Previous: £13,207

Change: -£10,696 (-81%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £75,841

Previous: £57,539

Change: +£18,302 (+31.8%)

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.