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.