South East Essex Maintenance Limited
Company Number: 13667987
Period End: 31st October 2025
Key Facts
Net Assets
Current: £64,006
Previous: £27,155
Change: +36,851 (+135.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £53,603
Previous: £22,945
Change: +£30,658 (+133.6%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £15,419
Previous: £20,594
Change: -£5,175 (-25.1%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £38,184
Previous: £2,351
Change: +£35,833 (+1524.2%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £27,573
Previous: £26,555
Change: +£1,018 (+3.8%)
Comment: Fixed assets increased slightly.
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: Not reported
Previous: Not reported
Comment: Not reported