P C K Accountants Ltd

Company Number: 09159170

Period End: 31st August 2025

Key Facts

Net Assets

Current: £160

Previous: £100

Change: +60 (+60%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £23,464

Previous: £19,434

Change: +£4,030 (+20.7%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £27,800

Previous: £22,334

Change: +£5,466 (+24.5%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £4,336

Previous: £2,900

Change: +£1,436 (+49.5%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £4,496

Previous: £3,000

Change: +£1,496 (+49.9%)

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: 2

Previous: 3

Change: -1 (-33.3%)

Comment: Lost a team member.