Dalesford Plumbing & Heating Limited
Company Number: 04615123
Period End: 31st December 2025
Key Facts
Net Assets
Current: £19,487
Previous: £28,326
Change: -8,839 (-31.2%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £2,422
Previous: £158
Change: +£2,264 (+1432.9%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £21,938
Previous: £1,250
Change: +£20,688 (+1655%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £19,516
Previous: £27,431
Change: -£7,915 (-28.9%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £1,029
Previous: £1,355
Change: -£326 (-24.1%)
Comment: Fixed assets reduced noticeably.
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.