J B Roofing Services Ltd
Company Number: 05151310
Period End: 31st August 2025
Key Facts
Net Assets
Current: £741,902
Previous: £661,621
Change: +80,281 (+12.1%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £1,003,865
Previous: £1,064,382
Change: -£60,517 (-5.7%)
Comment: Current assets decreased slightly.
Cash
Current: £895,424
Previous: £920,570
Change: -£25,146 (-2.7%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £274,598
Previous: £417,864
Change: -£143,266 (-34.3%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £729,267
Previous: £646,518
Change: +£82,749 (+12.8%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.