North Devon Heating Services Limited
Company Number: 04830035
Period End: 31st July 2025
Key Facts
Net Assets
Current: £1,335
Previous: £2,508
Change: -1,173 (-46.8%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £7,329
Previous: £3,619
Change: +£3,710 (+102.5%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £6,925
Previous: £2,661
Change: +£4,264 (+160.2%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £959
Previous: £1,171
Change: -£212 (-18.1%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £1,336
Previous: £2,589
Change: -£1,253 (-48.4%)
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: 1
Change: +1 (+100%)
Comment: Added a helper.