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.