R S Roofing & Building Services Ltd
Company Number: 12838967
Period End: 31st August 2025
Key Facts
Net Assets
Current: £66,715
Previous: £9,853
Change: +56,862 (+577.1%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £131,955
Previous: £41,974
Change: +£89,981 (+214.4%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £76,533
Previous: £35,250
Change: +£41,283 (+117.1%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £55,422
Previous: £6,724
Change: +£48,698 (+724.2%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £12,243
Previous: £4,704
Change: +£7,539 (+160.3%)
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.