G M Walsh Plastering Ltd
Company Number: 12373867
Period End: 31st December 2025
Key Facts
Net Assets
Current: £5,775
Previous: £4,025
Change: +1,750 (+43.5%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £9,042
Previous: £10,068
Change: -£1,026 (-10.2%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £3,269
Previous: £222
Change: +£3,047 (+1372.5%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £5,773
Previous: £1,000
Change: +£4,773 (+477.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £2
Previous: £3,025
Change: -£3,023 (-99.9%)
Comment: Fixed assets fell 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: 1
Change: +1 (+100%)
Comment: Added a helper.