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.