A & I Roofing Ltd

Key Facts

Net Assets

Current: £344,608

Previous: £356,369

Change: -11,761 (-3.3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £18,456

Previous: £25,326

Change: -£6,870 (-27.1%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £40,794

Previous: £39,443

Change: +£1,351 (+3.4%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £351,160

Previous: £354,556

Change: -£3,396 (-1%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £47,813

Previous: £38,062

Change: +£9,751 (+25.6%)

Comment: Fixed assets grew steadily.

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: 2

Change: +0 (+0%)

Comment: No change in team size.