Cornerstone Veterinary Clinic Ltd

Company Number: NI630236

Period End: 31st March 2025

Key Facts

Net Assets

Current: £289,107

Previous: £311,467

Change: -22,360 (-7.2%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £70,814

Previous: £264,870

Change: -£194,056 (-73.3%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: £5,275

Previous: £200,434

Change: -£195,159 (-97.4%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £159,295

Previous: £190,033

Change: -£30,738 (-16.2%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £88,481

Previous: £74,837

Change: +£13,644 (+18.2%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £380,831

Previous: £251,404

Change: +£129,427 (+51.5%)

Comment: Fixed assets increased 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: 21

Previous: 21

Change: +0 (+0%)

Comment: No meaningful change.