R J Heat Plumbing & Heating Limited
Company Number: 11509881
Period End: 31st August 2025
Key Facts
Net Assets
Current: £3,141
Previous: £18,913
Change: -15,772 (-83.4%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £49,937
Previous: £26,723
Change: +£23,214 (+86.9%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £54,297
Previous: £49,093
Change: +£5,204 (+10.6%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £4,360
Previous: £22,370
Change: -£18,010 (-80.5%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £7,501
Previous: £3,457
Change: +£4,044 (+117%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.