Counselling Pastoral Trust
Company Number: 02848495
Period End: 31st August 2025
Key Facts
Net Assets
Current: £3,292
Previous: £6,579
Change: -3,287 (-50%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £9,618
Previous: £13,518
Change: -£3,900 (-28.9%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £4,592
Previous: £14,803
Change: -£10,211 (-69%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £4,157
Previous: £6,067
Change: -£1,910 (-31.5%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £2,196
Previous: £2,928
Change: -£732 (-25%)
Comment: Fixed assets reduced noticeably.
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: Not reported
Previous: Not reported
Comment: Not reported