J C Smallshaw Plumbing & Heating Limited
Company Number: 04771812
Period End: 31st August 2025
Key Facts
Net Assets
Current: £889
Previous: £906
Change: -17 (-1.9%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £8,259
Previous: £8,503
Change: -£244 (-2.9%)
Comment: Current assets decreased slightly.
Cash
Current: £3,565
Previous: £2,162
Change: +£1,403 (+64.9%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £9,644
Previous: £6,439
Change: +£3,205 (+49.8%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £1,385
Previous: £2,064
Change: -£679 (-32.9%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.