P B Plumbing & Heating Limited

Key Facts

Net Assets

Current: £1,019,260

Previous: £927,648

Change: +91,612 (+9.9%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £1,099,207

Previous: £1,069,113

Change: +£30,094 (+2.8%)

Comment: Current assets increased slightly.

Cash

Current: £634,020

Previous: £686,936

Change: -£52,916 (-7.7%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £210,125

Previous: £236,936

Change: -£26,811 (-11.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £889,082

Previous: £832,177

Change: +£56,905 (+6.8%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £135,776

Previous: £101,999

Change: +£33,777 (+33.1%)

Comment: Fixed assets increased 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: 17

Previous: 17

Change: +0 (+0%)

Comment: No meaningful change.