Harvey Winning & Co Accountants Ltd

Company Number: 05958526

Period End: 31st May 2025

Key Facts

Net Assets

Current: £69

Previous: £3,651

Change: -3,582 (-98.1%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £77,597

Previous: £69,985

Change: +£7,612 (+10.9%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £93,760

Previous: £93,760

Change: +£0 (+0%)

Comment: No change in short‑term creditors.

Net Current Assets Liabilities

Current: £39,000

Previous: £50,135

Change: -£11,135 (-22.2%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £132,829

Previous: £147,546

Change: -£14,717 (-10%)

Comment: Fixed assets decreased slightly.

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.