N Gillie Decorating Services Ltd

Company Number: 15079795

Period End: 31st August 2025

Key Facts

Net Assets

Current: £136

Previous: £143

Change: -7 (-4.9%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £35,761

Previous: £26,120

Change: +£9,641 (+36.9%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £54,766

Previous: £60,219

Change: -£5,453 (-9.1%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £21,196

Previous: £15,191

Change: +£6,005 (+39.5%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £35,807

Previous: £46,585

Change: -£10,778 (-23.1%)

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.