Grose Plumbing And Heating Limited
Company Number: 12172369
Period End: 31st August 2025
Key Facts
Net Assets
Current: £6,750
Previous: £16,451
Change: -9,701 (-59%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £14,939
Previous: £16,060
Change: -£1,121 (-7%)
Comment: Current assets decreased slightly.
Cash
Current: £13,938
Previous: £14,745
Change: -£807 (-5.5%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £12,013
Previous: £4,708
Change: +£7,305 (+155.2%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £2,926
Previous: £11,352
Change: -£8,426 (-74.2%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £4,721
Previous: £6,295
Change: -£1,574 (-25%)
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.