G B Neville Plumbing & Heating Limited

Company Number: 04846539

Period End: 31st July 2025

Key Facts

Net Assets

Current: £1,853

Previous: £2,813

Change: -960 (-34.1%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £6,391

Previous: £4,521

Change: +£1,870 (+41.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £1,333

Previous: £3,333

Change: -£2,000 (-60%)

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

Net Current Assets Liabilities

Current: £295

Previous: £3,605

Change: -£3,310 (-91.8%)

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

Fixed Assets

Current: £3,736

Previous: £4,981

Change: -£1,245 (-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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.