Comprehensive Lettings & Assured Maintenance Ltd

Company Number: 12052163

Period End: 30th June 2025

Key Facts

Net Assets

Current: £969

Previous: £9,835

Change: -8,866 (-90.1%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £9,151

Previous: £14,781

Change: -£5,630 (-38.1%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £24,610

Previous: £1,299

Change: +£23,311 (+1794.5%)

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

Net Current Assets Liabilities

Current: £15,459

Previous: £8,194

Change: +£7,265 (+88.7%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £17,292

Previous: £20,145

Change: -£2,853 (-14.2%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.