M A Pooley & Son Restoration Roofing Specialists Limited

Key Facts

Net Assets

Current: £1,925

Previous: £148

Change: +1,777 (+1200.7%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £68,805

Previous: £76,067

Change: -£7,262 (-9.5%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £16,015

Previous: £28,624

Change: -£12,609 (-44.1%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £25,695

Previous: £12,895

Change: +£12,800 (+99.3%)

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

Fixed Assets

Current: £12,760

Previous: £15,950

Change: -£3,190 (-20%)

Comment: Fixed assets reduced noticeably.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.