Maj Accountants Ltd
Company Number: 12083714
Period End: 31st July 2025
Key Facts
Net Assets
Current: £25,243
Previous: £26,965
Change: -1,722 (-6.4%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £45,516
Previous: £98,452
Change: -£52,936 (-53.8%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £28,524
Previous: £80,808
Change: -£52,284 (-64.7%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £16,992
Previous: £17,644
Change: -£652 (-3.7%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £8,251
Previous: £9,321
Change: -£1,070 (-11.5%)
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: 2
Previous: 1
Change: +1 (+100%)
Comment: Added a helper.