Gasplus Plumbing & Heating Services Ltd
Company Number: 12790414
Period End: 31st August 2025
Key Facts
Net Assets
Current: £89,763
Previous: £87,407
Change: +2,356 (+2.7%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £125,943
Previous: £114,602
Change: +£11,341 (+9.9%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £36,141
Previous: £33,734
Change: +£2,407 (+7.1%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £14,919
Previous: £38,115
Change: -£23,196 (-60.9%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £110,985
Previous: £83,026
Change: +£27,959 (+33.7%)
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: 4
Previous: 5
Change: -1 (-20%)
Comment: Lost a team member.