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.