Above The Rest Roofing Ltd
Company Number: 09353415
Period End: 31st December 2025
Key Facts
Net Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
Current Assets
Current: £37,396
Previous: £57,464
Change: -£20,068 (-34.9%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £3,453
Previous: £3,928
Change: -£475 (-12.1%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £19,440
Previous: £759
Change: +£18,681 (+2461.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £25,904
Previous: £12,267
Change: +£13,637 (+111.2%)
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: 3
Previous: 4
Change: -1 (-25%)
Comment: Lost a team member.