Pmct Plumbing And Heating Ltd
Company Number: NI681497
Period End: 31st August 2025
Key Facts
Net Assets
Current: £37,895
Previous: £38,723
Change: -828 (-2.1%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £103,426
Previous: £98,041
Change: +£5,385 (+5.5%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £114,841
Previous: £100,432
Change: +£14,409 (+14.3%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £11,099
Previous: £2,084
Change: +£9,015 (+432.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £54,122
Previous: £42,974
Change: +£11,148 (+25.9%)
Comment: Fixed assets grew steadily.
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: 3
Previous: 5
Change: -2 (-40%)
Comment: Trimmed the team by 2 people.