Av Roofing And Building Ltd

Company Number: 12696852

Period End: 30th June 2025

Key Facts

Net Assets

Current: £1,454

Previous: £20,980

Change: -19,526 (-93.1%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £13,933

Previous: £1,130

Change: +£12,803 (+1133%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £12,458

Previous: £18,681

Change: -£6,223 (-33.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £408

Previous: £18,219

Change: -£17,811 (-97.8%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £13,504

Previous: £15,920

Change: -£2,416 (-15.2%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.