Above The Rest Plumbing & Heating Ltd

Key Facts

Net Assets

Current: £127,543

Previous: £125,238

Change: +2,305 (+1.8%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £151,592

Previous: £123,945

Change: +£27,647 (+22.3%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £62,252

Previous: £38,665

Change: +£23,587 (+61%)

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

Net Current Assets Liabilities

Current: £89,340

Previous: £85,280

Change: +£4,060 (+4.8%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £38,203

Previous: £39,958

Change: -£1,755 (-4.4%)

Comment: Fixed assets decreased slightly.

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.