Poseidon Heating & Plumbing Ltd

Key Facts

Net Assets

Current: £15,462

Previous: £19,383

Change: -3,921 (-20.2%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £32,360

Previous: £29,853

Change: +£2,507 (+8.4%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £23,997

Previous: £20,936

Change: +£3,061 (+14.6%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £8,363

Previous: £8,917

Change: -£554 (-6.2%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £7,099

Previous: £10,466

Change: -£3,367 (-32.2%)

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: 1

Previous: Not reported

Comment: Not reported