S1 Roofing Ltd

Key Facts

Net Assets

Current: £115,711

Previous: £105,874

Change: +9,837 (+9.3%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £999,486

Previous: £1,309,581

Change: -£310,095 (-23.7%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £42,817

Previous: £76,148

Change: -£33,331 (-43.8%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £128,592

Previous: £140,553

Change: -£11,961 (-8.5%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 4

Change: -2 (-50%)

Comment: Trimmed the team by 2 people.