Croft Roofing Limited

Roofing activities · Ilkley

ActiveUnited KingdomIncorporated 1991Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£1,159,797

Cash

£508,873

Turnover

—

Profit / loss

—

Current assets

£961,509

Creditors < 1 year

—

Equity

£1,159,797

Average employees

0.23

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-31Company	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-31	2017-03-31	2016-03-31	2015-03-3112 months
Balance sheet
Net assets	£1,159,797	£1,105,424	—	£980,418	£935,829	£929,249	£896,921	£939,833	£930,421	—	£872,373
Equity	£1,159,797	£1,105,424	—	£980,418	£935,829	£929,249	£896,921	£939,833	£930,421	—	£872,373
Assets
Fixed assets	£470,417	£517,449	—	£477,742	£566,487	£600,508	£443,340	£442,720	£403,997	—	£263,773
Property, plant & equipment	£320,417	£367,449	—	£327,742	£416,487	£450,508	£318,340	£317,720	£278,997	£225,205	£138,773
Current assets	£961,509	£883,463	—	£727,033	£572,086	£523,951	£606,293	£648,298	£697,402	—	£707,960
Cash at bank	£508,873	£354,985	—	£352,921	£269,504	£329,314	£229,897	£137,222	£123,180	£125,586	£177,951
Debtors	£334,578	£415,950	—	£251,707	£150,727	£101,907	£111,572	£249,841	£157,967	£118,491	£118,754
Stock	—	—	—	—	£151,855	£92,730	£264,824	£261,235	£416,255	£419,755	£411,255
Liabilities
Provisions	£56,570	£66,016	—	£57,565	£40,819	£48,937	£44,587	£43,359	£35,240	—	£25,990
Net current assets	£745,950	£653,991	—	£560,241	£410,161	£377,678	£498,168	£540,472	£561,664	—	£634,590
Assets less current liabilities	£1,216,367	£1,171,440	—	£1,037,983	£976,648	£978,186	£941,508	£983,192	£965,661	—	£898,363
Profit & loss
Profit before tax	—	—	—	—	—	—	—	—	—	—	£168,787
People & pay
Average employees	0.23	0.23	—	23	30	23	22	—	—	—	—
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