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.