G B Neville Plumbing & Heating Limited
Company Number: 04846539
Period End: 31st July 2025
Key Facts
Net Assets
Current: £1,853
Previous: £2,813
Change: -960 (-34.1%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £6,391
Previous: £4,521
Change: +£1,870 (+41.4%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £1,333
Previous: £3,333
Change: -£2,000 (-60%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £295
Previous: £3,605
Change: -£3,310 (-91.8%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £3,736
Previous: £4,981
Change: -£1,245 (-25%)
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.