Gent & Fell Accountants Ltd

Key Facts

Net Assets

Current: £1,629

Previous: £3,207

Change: -1,578 (-49.2%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £181,718

Previous: £175,367

Change: +£6,351 (+3.6%)

Comment: Current assets increased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £2,543

Previous: £12,417

Change: -£9,874 (-79.5%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £2,276

Previous: £6,602

Change: -£4,326 (-65.5%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £6,448

Previous: £9,022

Change: -£2,574 (-28.5%)

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: 8

Previous: 6

Change: +2 (+33.3%)

Comment: Strengthening the team.