Woollacott Roofing Limited
Company Number: 08118534
Period End: 30th June 2025
Key Facts
Net Assets
Current: £10,846
Previous: £28,405
Change: -17,559 (-61.8%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £35,061
Previous: £54,037
Change: -£18,976 (-35.1%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £29,239
Previous: £32,330
Change: -£3,091 (-9.6%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £5,822
Previous: £21,707
Change: -£15,885 (-73.2%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £5,024
Previous: £6,698
Change: -£1,674 (-25%)
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: 2
Change: +0 (+0%)
Comment: No change in team size.