A M Roofing Essex Limited

Key Facts

Net Assets

Current: £106,306

Previous: £139,519

Change: -33,213 (-23.8%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £389,412

Previous: £429,412

Change: -£40,000 (-9.3%)

Comment: Current assets decreased slightly.

Cash

Current: £115,353

Previous: £120,173

Change: -£4,820 (-4%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £273,333

Previous: £281,155

Change: -£7,822 (-2.8%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £116,079

Previous: £148,257

Change: -£32,178 (-21.7%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £25,321

Previous: £57,781

Change: -£32,460 (-56.2%)

Comment: Fixed assets fell 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: 7

Previous: 9

Change: -2 (-22.2%)

Comment: Trimmed the team by 2 people.