A & G Civils Ltd
Company Number: SC201925
Period End: 30th June 2025
Key Facts
Net Assets
Current: £62,955
Previous: £64,951
Change: -1,996 (-3.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £70,171
Previous: £65,654
Change: +£4,517 (+6.9%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £17,663
Previous: £14,221
Change: +£3,442 (+24.2%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £54,728
Previous: £53,392
Change: +£1,336 (+2.5%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £8,227
Previous: £11,559
Change: -£3,332 (-28.8%)
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: 3
Previous: 2
Change: +1 (+50%)
Comment: Added a helper.