R Wilson Roofing Limited
Company Number: SC712879
Period End: 30th September 2025
Key Facts
Net Assets
Current: £4,198
Previous: £740
Change: +3,458 (+467.3%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £16,182
Previous: £14,856
Change: +£1,326 (+8.9%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £16,954
Previous: £6,036
Change: +£10,918 (+180.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £1,981
Previous: £4,919
Change: -£2,938 (-59.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £23,133
Previous: £11,695
Change: +£11,438 (+97.8%)
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: 3
Change: -1 (-33.3%)
Comment: Lost a team member.