A & A And Sons Roofing Ltd

Company Number: 11689351

Period End: 30th November 2025

Key Facts

Net Assets

Current: £18,286

Previous: £41,191

Change: -22,905 (-55.6%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £48,581

Previous: £66,310

Change: -£17,729 (-26.7%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £35,783

Previous: £32,254

Change: +£3,529 (+10.9%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £12,798

Previous: £34,056

Change: -£21,258 (-62.4%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £7,788

Previous: £9,735

Change: -£1,947 (-20%)

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.