Steven Campbell Plumbing & Heating Ltd
Company Number: NI646055
Period End: 31st May 2025
Key Facts
Net Assets
Current: £72,526
Previous: £76,016
Change: -3,490 (-4.6%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £137,966
Previous: £151,014
Change: -£13,048 (-8.6%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £1,417
Previous: £4,817
Change: -£3,400 (-70.6%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £52,627
Previous: £72,230
Change: -£19,603 (-27.1%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £24,376
Previous: £13,812
Change: +£10,564 (+76.5%)
Comment: Fixed assets increased significantly.
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: 4
Previous: 5
Change: -1 (-20%)
Comment: Lost a team member.