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.