Mark Nelson 1st Class Roofing Services Limited

Key Facts

Net Assets

Current: £17,101

Previous: £3,748

Change: +13,353 (+356.3%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £2,532

Previous: £8,644

Change: -£6,112 (-70.7%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £2,532

Previous: £8,644

Change: -£6,112 (-70.7%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £22,315

Previous: £15,212

Change: +£7,103 (+46.7%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £19,783

Previous: £6,568

Change: +£13,215 (+201.2%)

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

Fixed Assets

Current: £3,454

Previous: £4,065

Change: -£611 (-15%)

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.