Wilson Building & Roofing Services Ltd
Company Number: 04801911
Period End: 30th June 2025
Key Facts
Net Assets
Current: £26,443
Previous: £23,032
Change: +3,411 (+14.8%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £38,810
Previous: £54,138
Change: -£15,328 (-28.3%)
Comment: Current assets reduced noticeably.
Cash
Current: £37,721
Previous: £53,322
Change: -£15,601 (-29.3%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £11,837
Previous: £30,636
Change: -£18,799 (-61.4%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £26,973
Previous: £23,502
Change: +£3,471 (+14.8%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £270
Previous: £330
Change: -£60 (-18.2%)
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: 2
Previous: 3
Change: -1 (-33.3%)
Comment: Lost a team member.