Community Medical Services Bristol Limited

Company Number: 09370370

Period End: 30th June 2025

Key Facts

Net Assets

Current: £30,436

Previous: £44,786

Change: -14,350 (-32%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £12,869

Previous: £53,986

Change: -£41,117 (-76.2%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £5,175

Previous: £8,930

Change: -£3,755 (-42%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £8,282

Previous: £38,568

Change: -£30,286 (-78.5%)

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

Fixed Assets

Current: £28,343

Previous: £16,022

Change: +£12,321 (+76.9%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.