Lincoln And District Indoor Bowling Club Company Limited
Company Number: 01007036
Period End: 31st August 2025
Key Facts
Net Assets
Current: £453,147
Previous: £454,654
Change: -1,507 (-0.3%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £152,439
Previous: £149,557
Change: +£2,882 (+1.9%)
Comment: Current assets increased slightly.
Cash
Current: £144,435
Previous: £145,137
Change: -£702 (-0.5%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £2,494
Previous: £12,642
Change: -£10,148 (-80.3%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £149,945
Previous: £136,915
Change: +£13,030 (+9.5%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £303,202
Previous: £317,739
Change: -£14,537 (-4.6%)
Comment: Fixed assets decreased slightly.
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: 19
Previous: 18
Change: +1 (+5.6%)
Comment: Slight growth.