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.