Powells Plumbing Heating & Gas Services Limited
Company Number: 10190318
Period End: 31st March 2025
Key Facts
Net Assets
Current: £3,671
Previous: £13,680
Change: -10,009 (-73.2%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £89,556
Previous: £106,658
Change: -£17,102 (-16%)
Comment: Current assets reduced noticeably.
Cash
Current: £28,371
Previous: £94,761
Change: -£66,390 (-70.1%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £110,906
Previous: £101,511
Change: +£9,395 (+9.3%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £21,350
Previous: £5,147
Change: +£16,203 (+314.8%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £30,890
Previous: £24,187
Change: +£6,703 (+27.7%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.