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.