P & P Industrial Roofing Ltd
Company Number: 11156965
Period End: 31st January 2026
Key Facts
Net Assets
Current: £33,203
Previous: £33,236
Change: -33 (-0.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £115,408
Previous: £69,958
Change: +£45,450 (+65%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £64,167
Previous: £14,167
Change: +£50,000 (+352.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £95,194
Previous: £37,389
Change: +£57,805 (+154.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £2,176
Previous: £10,014
Change: -£7,838 (-78.3%)
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.