John Simpson Civils Limited

Key Facts

Net Assets

Current: £47,700

Previous: £451,480

Change: -403,780 (-89.4%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £247,797

Previous: £664,774

Change: -£416,977 (-62.7%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £290,000

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £65,928

Previous: £171,183

Change: -£105,255 (-61.5%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £511

Previous: £16,625

Change: -£16,114 (-96.9%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.