A & A And Sons Roofing Ltd
Company Number: 11689351
Period End: 30th November 2025
Key Facts
Net Assets
Current: £18,286
Previous: £41,191
Change: -22,905 (-55.6%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £48,581
Previous: £66,310
Change: -£17,729 (-26.7%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £35,783
Previous: £32,254
Change: +£3,529 (+10.9%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £12,798
Previous: £34,056
Change: -£21,258 (-62.4%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £7,788
Previous: £9,735
Change: -£1,947 (-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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.