J & J Roofing Ltd

Company Number: 12621955

Period End: 31st May 2025

Key Facts

Net Assets

Current: £41,831

Previous: £16,352

Change: +25,479 (+155.8%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £1,114

Previous: £4,307

Change: -£3,193 (-74.1%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £46,255

Previous: £26,605

Change: +£19,650 (+73.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £45,141

Previous: £22,298

Change: +£22,843 (+102.4%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £5,274

Previous: £7,910

Change: -£2,636 (-33.3%)

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: 2

Change: +0 (+0%)

Comment: No change in team size.