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.