M Darrall Accountants Limited

Key Facts

Net Assets

Current: £10,156

Previous: £15,576

Change: -5,420 (-34.8%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £83,256

Previous: £40,445

Change: +£42,811 (+105.8%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £75,307

Previous: £27,211

Change: +£48,096 (+176.8%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £7,949

Previous: £13,234

Change: -£5,285 (-39.9%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £2,723

Previous: £2,891

Change: -£168 (-5.8%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.