Half Moon Plumbing And Heating Limited

Company Number: 12258037

Period End: 31st October 2025

Key Facts

Net Assets

Current: £38,878

Previous: £10,072

Change: +28,806 (+286%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £99,272

Previous: £91,103

Change: +£8,169 (+9%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £111,234

Previous: £6,667

Change: +£104,567 (+1568.4%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £11,962

Previous: £50,541

Change: -£38,579 (-76.3%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £54,290

Previous: £49,586

Change: +£4,704 (+9.5%)

Comment: Fixed assets increased 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: 5

Previous: 4

Change: +1 (+25%)

Comment: Added a helper.