J & P Services Plumbing & Heating Limited

Company Number: 11339376

Period End: 31st May 2025

Key Facts

Net Assets

Current: £93,701

Previous: £51,187

Change: +42,514 (+83.1%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £231,770

Previous: £151,083

Change: +£80,687 (+53.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £177,586

Previous: £132,390

Change: +£45,196 (+34.1%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £54,184

Previous: £18,693

Change: +£35,491 (+189.9%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £40,942

Previous: £33,919

Change: +£7,023 (+20.7%)

Comment: Fixed assets grew steadily.

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: 4

Previous: 5

Change: -1 (-20%)

Comment: Lost a team member.