J B Roofing Services Ltd

Company Number: 05151310

Period End: 31st August 2025

Key Facts

Net Assets

Current: £741,902

Previous: £661,621

Change: +80,281 (+12.1%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £1,003,865

Previous: £1,064,382

Change: -£60,517 (-5.7%)

Comment: Current assets decreased slightly.

Cash

Current: £895,424

Previous: £920,570

Change: -£25,146 (-2.7%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £274,598

Previous: £417,864

Change: -£143,266 (-34.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £729,267

Previous: £646,518

Change: +£82,749 (+12.8%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.