Paul Wilcock Building And Plastering Limited
Company Number: 10222537
Period End: 31st August 2025
Key Facts
Net Assets
Current: £31,963
Previous: £58,430
Change: -26,467 (-45.3%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £163,052
Previous: £167,919
Change: -£4,867 (-2.9%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £154,935
Previous: £132,655
Change: +£22,280 (+16.8%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £8,742
Previous: £35,905
Change: -£27,163 (-75.7%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £25,166
Previous: £30,361
Change: -£5,195 (-17.1%)
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: 9
Previous: 12
Change: -3 (-25%)
Comment: A noticeable staff reduction.