R Smith Civils Ltd
Company Number: 10797388
Period End: 30th June 2025
Key Facts
Net Assets
Current: £31,484
Previous: £33,796
Change: -2,312 (-6.8%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £22,395
Previous: £10,869
Change: +£11,526 (+106%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £18,754
Previous: £27,626
Change: -£8,872 (-32.1%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £3,641
Previous: £16,757
Change: -£13,116 (-78.3%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £27,843
Previous: £50,553
Change: -£22,710 (-44.9%)
Comment: Fixed assets fell 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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.