Serve North Gas Plumbing & Heating Limited

Company Number: 12647034

Period End: 30th June 2025

Key Facts

Net Assets

Current: £60,276

Previous: £40,368

Change: +19,908 (+49.3%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £75,976

Previous: £58,552

Change: +£17,424 (+29.8%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £12,063

Previous: £18,774

Change: -£6,711 (-35.7%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £64,628

Previous: £40,713

Change: +£23,915 (+58.7%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £1,911

Previous: £2,205

Change: -£294 (-13.3%)

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.