Number 1 Flooring Uk Limited
Company Number: 09221530
Period End: 30th November 2024
Key Facts
Net Assets
Current: £171,967
Previous: £82,981
Change: +88,986 (+107.2%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £79,853
Previous: £153,275
Change: -£73,422 (-47.9%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £70,061
Previous: £85,035
Change: -£14,974 (-17.6%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £105,358
Previous: £2,007
Change: +£103,351 (+5149.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £3,452
Previous: £4,061
Change: -£609 (-15%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.