Gerard Doherty Plastering Limited

Company Number: NI657282

Period End: 30th June 2025

Key Facts

Net Assets

Current: £385,656

Previous: £336,281

Change: +49,375 (+14.7%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £332,444

Previous: £263,150

Change: +£69,294 (+26.3%)

Comment: Current assets grew moderately.

Cash

Current: £203,877

Previous: £123,341

Change: +£80,536 (+65.3%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £56,054

Previous: £56,541

Change: -£487 (-0.9%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £276,390

Previous: £206,609

Change: +£69,781 (+33.8%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £109,266

Previous: £129,672

Change: -£20,406 (-15.7%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.