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.