A Everall Plumbing And Heating Ltd

Company Number: 14172874

Period End: 30th June 2025

Key Facts

Net Assets

Current: £3,911

Previous: £6,521

Change: -2,610 (-40%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £35,552

Previous: £35,920

Change: -£368 (-1%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £10,311

Previous: £2,651

Change: +£7,660 (+288.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £56

Previous: £800

Change: -£744 (-93%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £14,166

Previous: £8,372

Change: +£5,794 (+69.2%)

Comment: Fixed assets increased significantly.

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.