Stewart Derbyshire Electrical Limited
Company Number: 14316046
Period End: 31st August 2025
Key Facts
Net Assets
Current: £9,154
Previous: £36,071
Change: -26,917 (-74.6%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £153,503
Previous: £164,852
Change: -£11,349 (-6.9%)
Comment: Current assets decreased slightly.
Cash
Current: £3,464
Previous: £12,627
Change: -£9,163 (-72.6%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £144,349
Previous: £128,781
Change: +£15,568 (+12.1%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £9,154
Previous: £36,071
Change: -£26,917 (-74.6%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.