S Willis Felt Roofing Limited

Key Facts

Net Assets

Current: £19,218

Previous: £22,199

Change: -2,981 (-13.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £23,700

Previous: £37,063

Change: -£13,363 (-36.1%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £7,665

Previous: £19,899

Change: -£12,234 (-61.5%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £16,035

Previous: £17,164

Change: -£1,129 (-6.6%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £4,202

Previous: £5,603

Change: -£1,401 (-25%)

Comment: Fixed assets reduced noticeably.

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.