Moane Plumbing & Heating Contracts Ltd
Company Number: NI603861
Period End: 31st August 2025
Key Facts
Net Assets
Current: £80,601
Previous: £80,153
Change: +448 (+0.6%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £77,630
Previous: £80,194
Change: -£2,564 (-3.2%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £1,225
Previous: £625
Change: +£600 (+96%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £76,405
Previous: £79,569
Change: -£3,164 (-4%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £4,196
Previous: £584
Change: +£3,612 (+618.5%)
Comment: Fixed assets increased 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: 1
Previous: Not reported
Comment: Not reported