Craig Rosson Plumbing & Heating Limited
Company Number: 07223691
Period End: 31st July 2025
Key Facts
Net Assets
Current: £34,473
Previous: £19,159
Change: +15,314 (+79.9%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £67,304
Previous: £64,712
Change: +£2,592 (+4%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £43,309
Previous: £2,608
Change: +£40,701 (+1560.6%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £23,995
Previous: £7,796
Change: +£16,199 (+207.8%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £10,478
Previous: £13,971
Change: -£3,493 (-25%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.