Door Services Bristol Limited

Company Number: 02638425

Period End: 31st July 2025

Key Facts

Net Assets

Current: £194,190

Previous: £200,227

Change: -6,037 (-3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £224,499

Previous: £228,205

Change: -£3,706 (-1.6%)

Comment: Current assets decreased slightly.

Cash

Current: £84,858

Previous: £83,468

Change: +£1,390 (+1.7%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £60,720

Previous: £63,806

Change: -£3,086 (-4.8%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £163,779

Previous: £164,399

Change: -£620 (-0.4%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 5

Previous: 8

Change: -3 (-37.5%)

Comment: Trimmed the team by 3 people.