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.