Allied Trade Plumbing And Heating Ltd
Company Number: SC479463
Period End: 30th June 2025
Key Facts
Net Assets
Current: £101,258
Previous: £105,706
Change: -4,448 (-4.2%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £135,336
Previous: £147,571
Change: -£12,235 (-8.3%)
Comment: Current assets decreased slightly.
Cash
Current: £23,614
Previous: £29,484
Change: -£5,870 (-19.9%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £67,352
Previous: £80,159
Change: -£12,807 (-16%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £67,984
Previous: £67,412
Change: +£572 (+0.8%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £47,518
Previous: £51,703
Change: -£4,185 (-8.1%)
Comment: Fixed assets decreased slightly.
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: 11
Previous: 11
Change: +0 (+0%)
Comment: No meaningful change.