The Original Vape Shop Basingstoke Ltd

Key Facts

Net Assets

Current: £293,155

Previous: £149,607

Change: +143,548 (+96%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £376,371

Previous: £268,419

Change: +£107,952 (+40.2%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £2,500

Previous: £12,500

Change: -£10,000 (-80%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £296,201

Previous: £162,639

Change: +£133,562 (+82.1%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £954

Previous: £993

Change: -£39 (-3.9%)

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: 7

Previous: 8

Change: -1 (-12.5%)

Comment: Lost a team member.