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.