J J Roberts Plastering & Building Services Limited

Company Number: 04960829

Period End: 31st December 2025

Key Facts

Net Assets

Current: £33,574

Previous: £30,605

Change: +2,969 (+9.7%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £27,239

Previous: £31,935

Change: -£4,696 (-14.7%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £3,835

Previous: £7,310

Change: -£3,475 (-47.5%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £23,404

Previous: £24,625

Change: -£1,221 (-5%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £10,170

Previous: £5,980

Change: +£4,190 (+70.1%)

Comment: Fixed assets increased significantly.

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: 1

Change: +1 (+100%)

Comment: Added a helper.