J & P Contracts Derby Limited

Key Facts

Net Assets

Current: £68,472

Previous: £286,622

Change: -218,150 (-76.1%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £84,007

Previous: £365,561

Change: -£281,554 (-77%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £3,655

Previous: £39,677

Change: -£36,022 (-90.8%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £15,736

Previous: £114,541

Change: -£98,805 (-86.3%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £68,271

Previous: £251,020

Change: -£182,749 (-72.8%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £201

Previous: £53,594

Change: -£53,393 (-99.6%)

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.