Ac Roofing & Carpentry Ltd

Company Number: 12843292

Period End: 31st August 2025

Key Facts

Net Assets

Current: £217

Previous: £10,176

Change: -9,959 (-97.9%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £38,115

Previous: £36,213

Change: +£1,902 (+5.3%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £33,409

Previous: £27,476

Change: +£5,933 (+21.6%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £31,862

Previous: £8,737

Change: +£23,125 (+264.7%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £4,248

Previous: £2,423

Change: +£1,825 (+75.3%)

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.