Southern Gas & Plumbing Services Limited

Company Number: 04882105

Period End: 31st August 2025

Key Facts

Net Assets

Current: £197,237

Previous: £176,966

Change: +20,271 (+11.5%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £235,869

Previous: £200,619

Change: +£35,250 (+17.6%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £95,090

Previous: £9,828

Change: +£85,262 (+867.5%)

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

Net Current Assets Liabilities

Current: £159,237

Previous: £136,282

Change: +£22,955 (+16.8%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £40,288

Previous: £52,712

Change: -£12,424 (-23.6%)

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: 7

Previous: 6

Change: +1 (+16.7%)

Comment: Added a helper.