1st Class Roofing & Scaffolding Services Ltd

Company Number: 13588336

Period End: 31st August 2025

Key Facts

Net Assets

Current: £217,707

Previous: £362,618

Change: -144,911 (-40%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £13,095

Previous: £178,508

Change: -£165,413 (-92.7%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £128,918

Previous: £86,949

Change: +£41,969 (+48.3%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £142,013

Previous: £265,457

Change: -£123,444 (-46.5%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £75,694

Previous: £97,161

Change: -£21,467 (-22.1%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.