P Nelson Roofing And Building Ltd
Company Number: SC457096
Period End: 31st August 2025
Key Facts
Net Assets
Current: £138,284
Previous: £77,459
Change: +60,825 (+78.5%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £156,830
Previous: £105,883
Change: +£50,947 (+48.1%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £21,844
Previous: £23,121
Change: -£1,277 (-5.5%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £70,318
Previous: £37,064
Change: +£33,254 (+89.7%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £89,810
Previous: £63,516
Change: +£26,294 (+41.4%)
Comment: Fixed assets increased 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: 7
Previous: 7
Change: +0 (+0%)
Comment: No change in team size.