S A Moore Plumbing & Heating Services Ltd

Key Facts

Net Assets

Current: £6,839

Previous: £43,583

Change: -36,744 (-84.3%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £46,889

Previous: £53,910

Change: -£7,021 (-13%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £49,763

Previous: £13,725

Change: +£36,038 (+262.6%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £2,874

Previous: £40,185

Change: -£37,311 (-92.8%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £11,226

Previous: £4,773

Change: +£6,453 (+135.2%)

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.