Craft Leadwork And Roofing Ltd
Company Number: 12059477
Period End: 30th June 2025
Key Facts
Net Assets
Current: £97,415
Previous: £32,964
Change: +64,451 (+195.5%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £198,177
Previous: £205,992
Change: -£7,815 (-3.8%)
Comment: Current assets decreased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £117,140
Previous: £174,865
Change: -£57,725 (-33%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £81,037
Previous: £31,127
Change: +£49,910 (+160.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £16,378
Previous: £1,837
Change: +£14,541 (+791.6%)
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.