AG ROOFING & CLADDING SERVICES LTD

Company number SC379854 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£60k -£40k -£20k £0 £20k £40k £60k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £14,884 Total assets 2017: £15,519 Total assets 2018: £13,942 Total assets 2019: £18,414 Total assets 2020: £31,543 Total assets 2021: £24,821 Total assets 2022: £28,258 Total assets 2023: £28,761 Total assets 2024: £55,217 Total assets 2025: £37,666 Total assets Net assets 2023: £900 Net assets 2024: £9,040 Net assets 2025: £41 Net assets Total liabilities 2016: -£14,444 Total liabilities 2017: -£7,387 Total liabilities 2018: -£9,943 Total liabilities 2019: -£13,643 Total liabilities 2020: -£21,337 Total liabilities 2021: -£19,214 Total liabilities 2022: -£28,223 Total liabilities 2023: -£27,861 Total liabilities 2024: -£47,104 Total liabilities 2025: -£37,625 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £37,666 -£37,625 £41 £20,296 2
2024-06-30 £55,217 -£47,104 £9,040 £29,075 1
2023-06-30 £28,761 -£27,861 £900 £15,199
2022-06-30 £28,258 -£28,223 £9,825
2021-06-30 £24,821 -£19,214 £10,310
2020-06-30 £31,543 -£21,337 £22,402
2019-06-30 £18,414 -£13,643 £13,843
2018-06-30 £13,942 -£9,943 £6,366
2017-06-30 £15,519 -£7,387 £7,064
2016-06-30 £14,884 -£14,444 £9,398
2015-06-30 £14,977 -£14,745 £9,279
2014-06-30 £8,607 -£8,826 £380
2013-06-30 £17,418 -£17,518 £1,781
2012-06-30 £39,494 -£41,459 £14,244

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-06-30

Owed by customers
£6,571
Owed to suppliers
£3,060