P And S Roofing Ltd
Company Number: 14877059
Period End: 31st May 2025
Key Facts
Net Assets
Current: £15,704
Previous: £9,586
Change: +6,118 (+63.8%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £31,259
Previous: £13,072
Change: +£18,187 (+139.1%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £5,970
Previous: £7,906
Change: -£1,936 (-24.5%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £12,739
Previous: £5,749
Change: +£6,990 (+121.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £8,935
Previous: £11,743
Change: -£2,808 (-23.9%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.