A W Roofing & Roughcasting Ltd
Company Number: SC606594
Period End: 31st August 2025
Key Facts
Net Assets
Current: £8,848
Previous: £10,986
Change: -2,138 (-19.5%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £44,017
Previous: £55,440
Change: -£11,423 (-20.6%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £75,486
Previous: £74,411
Change: +£1,075 (+1.4%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £31,469
Previous: £18,971
Change: +£12,498 (+65.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £22,621
Previous: £29,957
Change: -£7,336 (-24.5%)
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: 6
Previous: 4
Change: +2 (+50%)
Comment: Strengthening the team.