Original Roofing And Construction
Company Number: 10348498
Period End: 31st August 2025
Key Facts
Net Assets
Current: £222,786
Previous: £224,682
Change: -1,896 (-0.8%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £268,569
Previous: £339,276
Change: -£70,707 (-20.8%)
Comment: Current assets reduced noticeably.
Cash
Current: £230,779
Previous: £316,015
Change: -£85,236 (-27%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £55,667
Previous: £116,604
Change: -£60,937 (-52.3%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £212,902
Previous: £222,672
Change: -£9,770 (-4.4%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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.