P & P Industrial Roofing Ltd

Company Number: 11156965

Period End: 31st January 2026

Key Facts

Net Assets

Current: £33,203

Previous: £33,236

Change: -33 (-0.1%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £115,408

Previous: £69,958

Change: +£45,450 (+65%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £64,167

Previous: £14,167

Change: +£50,000 (+352.9%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £95,194

Previous: £37,389

Change: +£57,805 (+154.6%)

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

Fixed Assets

Current: £2,176

Previous: £10,014

Change: -£7,838 (-78.3%)

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: 2

Change: +0 (+0%)

Comment: No change in team size.