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.