Gmr Accountants Ltd

Company Number: 04764360

Period End: 30th June 2025

Key Facts

Net Assets

Current: £88,380

Previous: £92,428

Change: -4,048 (-4.4%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £366,710

Previous: £327,955

Change: +£38,755 (+11.8%)

Comment: Current assets grew moderately.

Cash

Current: £272,642

Previous: £256,129

Change: +£16,513 (+6.4%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £274,895

Previous: £218,948

Change: +£55,947 (+25.6%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £91,815

Previous: £109,007

Change: -£17,192 (-15.8%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £69,204

Previous: £8,575

Change: +£60,629 (+707%)

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: 8

Previous: 8

Change: +0 (+0%)

Comment: No change in team size.