Johnson Roofing Services Ltd
Company Number: 12668966
Period End: 31st August 2025
Key Facts
Net Assets
Current: £21,780
Previous: £32,630
Change: -10,850 (-33.3%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £28,861
Previous: £35,575
Change: -£6,714 (-18.9%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £19,612
Previous: £19,798
Change: -£186 (-0.9%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £15,604
Previous: £22,399
Change: -£6,795 (-30.3%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £25,788
Previous: £30,029
Change: -£4,241 (-14.1%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.