J & P Services Plumbing & Heating Limited
Company Number: 11339376
Period End: 31st May 2025
Key Facts
Net Assets
Current: £93,701
Previous: £51,187
Change: +42,514 (+83.1%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £231,770
Previous: £151,083
Change: +£80,687 (+53.4%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £177,586
Previous: £132,390
Change: +£45,196 (+34.1%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £54,184
Previous: £18,693
Change: +£35,491 (+189.9%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £40,942
Previous: £33,919
Change: +£7,023 (+20.7%)
Comment: Fixed assets grew steadily.
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: 5
Change: -1 (-20%)
Comment: Lost a team member.