K S Plumb And Heat Ltd
Company Number: 12022735
Period End: 31st May 2025
Key Facts
Net Assets
Current: £794
Previous: £3,583
Change: -2,789 (-77.8%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £6,669
Previous: £7,245
Change: -£576 (-8%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £16,806
Previous: £15,056
Change: +£1,750 (+11.6%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £10,137
Previous: £7,811
Change: +£2,326 (+29.8%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £9,343
Previous: £11,394
Change: -£2,051 (-18%)
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: 3
Previous: 2
Change: +1 (+50%)
Comment: Added a helper.