Classic Carpets Portsmouth Limited

Company Number: 04200539

Period End: 30th June 2025

Key Facts

Net Assets

Current: £253,582

Previous: £270,718

Change: -17,136 (-6.3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £429,654

Previous: £363,783

Change: +£65,871 (+18.1%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £180,396

Previous: £198

Change: +£180,198 (+91009.1%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £253,008

Previous: £269,757

Change: -£16,749 (-6.2%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £574

Previous: £763

Change: -£189 (-24.8%)

Comment: Fixed assets reduced noticeably.

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.