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.