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.