S J Scaffolding Lincoln Ltd
Company Number: 02742928
Period End: 30th June 2025
Key Facts
Net Assets
Current: £595,442
Previous: £619,653
Change: -24,211 (-3.9%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £704,302
Previous: £677,183
Change: +£27,119 (+4%)
Comment: Current assets increased slightly.
Cash
Current: £61,159
Previous: £26,021
Change: +£35,138 (+135%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £37,960
Previous: £83,164
Change: -£45,204 (-54.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £404,813
Previous: £451,018
Change: -£46,205 (-10.2%)
Comment: Net current assets weakened noticeably.
Fixed Assets
Current: £299,472
Previous: £333,869
Change: -£34,397 (-10.3%)
Comment: Fixed assets reduced noticeably.
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: 26
Previous: 30
Change: -4 (-13.3%)
Comment: A noticeable staff reduction.