J Cooke Roofing Ltd
Company Number: 04528039
Period End: 30th September 2025
Key Facts
Net Assets
Current: £41,349
Previous: £39,396
Change: +1,953 (+5%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £67,483
Previous: £76,715
Change: -£9,232 (-12%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £25,609
Previous: £31,861
Change: -£6,252 (-19.6%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £41,951
Previous: £44,854
Change: -£2,903 (-6.5%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £1,660
Previous: £2,214
Change: -£554 (-25%)
Comment: Fixed assets reduced noticeably.
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.