Wilson Building & Roofing Services Ltd

Company Number: 04801911

Period End: 30th June 2025

Key Facts

Net Assets

Current: £26,443

Previous: £23,032

Change: +3,411 (+14.8%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £38,810

Previous: £54,138

Change: -£15,328 (-28.3%)

Comment: Current assets reduced noticeably.

Cash

Current: £37,721

Previous: £53,322

Change: -£15,601 (-29.3%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £11,837

Previous: £30,636

Change: -£18,799 (-61.4%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £26,973

Previous: £23,502

Change: +£3,471 (+14.8%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £270

Previous: £330

Change: -£60 (-18.2%)

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: 2

Previous: 3

Change: -1 (-33.3%)

Comment: Lost a team member.