Coalesco Accountants Ltd

Company Number: 05460026

Period End: 31st May 2025

Key Facts

Net Assets

Current: £924,476

Previous: £863,131

Change: +61,345 (+7.1%)

Comment: Slight improvement in net assets and liabilities.

Current Assets

Current: £398,274

Previous: £305,375

Change: +£92,899 (+30.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £144,015

Previous: £89,850

Change: +£54,165 (+60.3%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £308,214

Previous: £221,293

Change: +£86,921 (+39.3%)

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

Fixed Assets

Current: £760,277

Previous: £731,688

Change: +£28,589 (+3.9%)

Comment: Fixed assets increased slightly.

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: 5

Previous: 5

Change: +0 (+0%)

Comment: No change in team size.