Advice At Hart Cic

Key Facts

Net Assets

Current: £22,122

Previous: £14,913

Change: +7,209 (+48.3%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £59,108

Previous: £85,551

Change: -£26,443 (-30.9%)

Comment: Current assets fell significantly.

Cash

Current: £49,658

Previous: £83,897

Change: -£34,239 (-40.8%)

Comment: Cash fell significantly, reducing short‑term liquidity.

Creditors 1 Year

Current: £37,469

Previous: £71,975

Change: -£34,506 (-47.9%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £21,639

Previous: £13,576

Change: +£8,063 (+59.4%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £483

Previous: £1,337

Change: -£854 (-63.9%)

Comment: Fixed assets fell significantly.

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: 6

Previous: 7

Change: -1 (-14.3%)

Comment: Lost a team member.