D & S Elliott Roofing Limited

Company Number: 12257891

Period End: 30th September 2025

Key Facts

Net Assets

Current: £48,030

Previous: £24,127

Change: +23,903 (+99.1%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £45,304

Previous: £70,037

Change: -£24,733 (-35.3%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £433

Previous: £5,633

Change: -£5,200 (-92.3%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £27,051

Previous: £27,488

Change: -£437 (-1.6%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £21,965

Previous: £3,260

Change: +£18,705 (+573.8%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.