J Moore Roofing Limited

Company Number: 13578820

Period End: 31st August 2025

Key Facts

Net Assets

Current: £16,360

Previous: £27,371

Change: -11,011 (-40.2%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £36,948

Previous: £38,568

Change: -£1,620 (-4.2%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £29,154

Previous: £27,051

Change: +£2,103 (+7.8%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £15,314

Previous: £21,172

Change: -£5,858 (-27.7%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £1,116

Previous: £6,199

Change: -£5,083 (-82%)

Comment: Fixed assets fell significantly.

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.