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.