A & D Roofing And Clading Ltd
Company Number: 12939616
Period End: 31st March 2026
Key Facts
Net Assets
Current: £45,802
Previous: £7,630
Change: +38,172 (+500.3%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £5,967
Previous: £43,310
Change: -£37,343 (-86.2%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £71,627
Previous: £60,232
Change: +£11,396 (+18.9%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £65,660
Previous: £16,921
Change: +£48,738 (+288%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £19,857
Previous: £9,291
Change: +£10,566 (+113.7%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.