A1 Dampproofing Gb Ltd

Company Number: 11433209

Period End: 30th June 2025

Key Facts

Net Assets

Current: £412

Previous: £659

Change: -247 (-37.5%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £254,168

Previous: £150,829

Change: +£103,339 (+68.5%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £30,187

Previous: £27,631

Change: +£2,556 (+9.3%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £29,059

Previous: £34,810

Change: -£5,751 (-16.5%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £7,566

Previous: £339

Change: +£7,227 (+2131.9%)

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: 8

Previous: 7

Change: +1 (+14.3%)

Comment: Added a helper.