Serve North Gas Plumbing & Heating Limited
Company Number: 12647034
Period End: 30th June 2025
Key Facts
Net Assets
Current: £60,276
Previous: £40,368
Change: +19,908 (+49.3%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £75,976
Previous: £58,552
Change: +£17,424 (+29.8%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £12,063
Previous: £18,774
Change: -£6,711 (-35.7%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £64,628
Previous: £40,713
Change: +£23,915 (+58.7%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £1,911
Previous: £2,205
Change: -£294 (-13.3%)
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.