Mjr Carlisle Limited
Company Number: 10210548
Period End: 30th June 2025
Key Facts
Net Assets
Current: £138
Previous: £2,181
Change: -2,043 (-93.7%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £49,500
Previous: £42,032
Change: +£7,468 (+17.8%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £20,817
Previous: £25,274
Change: -£4,457 (-17.6%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £643
Previous: £3,904
Change: -£3,261 (-83.5%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £21,598
Previous: £26,997
Change: -£5,399 (-20%)
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: 19
Previous: 13
Change: +6 (+46.2%)
Comment: Strong expansion.