Ma Elec Plumbing & Heating Ltd

Key Facts

Net Assets

Current: £202,890

Previous: £214,640

Change: -11,750 (-5.5%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £263,522

Previous: £89,395

Change: +£174,127 (+194.8%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £190,722

Previous: £116,154

Change: +£74,568 (+64.2%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £97,500

Previous: £21,772

Change: +£75,728 (+347.8%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £107,269

Previous: £238,271

Change: -£131,002 (-55%)

Comment: Fixed assets fell 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: 2

Change: +0 (+0%)

Comment: No change in team size.