Ellamwalker Accountants Ltd
Company Number: 13771232
Period End: 31st May 2025
Key Facts
Net Assets
Current: £50,986
Previous: £100
Change: +50,886 (+50886%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £226,205
Previous: £146,661
Change: +£79,544 (+54.2%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £275,226
Previous: £146,561
Change: +£128,665 (+87.8%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £49,021
Previous: £100
Change: +£48,921 (+48921%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £100,007
Previous: Not reported
Comment: Not reported
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: 8
Previous: 8
Change: +0 (+0%)
Comment: No change in team size.