Ross Mckinley Accountants Limited
Company Number: 08064435
Period End: 31st May 2025
Key Facts
Net Assets
Current: £57,320
Previous: £55,071
Change: +2,249 (+4.1%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £35,604
Previous: £34,991
Change: +£613 (+1.8%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £58,831
Previous: £41,085
Change: +£17,746 (+43.2%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £23,227
Previous: £6,094
Change: +£17,133 (+281.1%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £80,547
Previous: £61,165
Change: +£19,382 (+31.7%)
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: 12
Previous: 12
Change: +0 (+0%)
Comment: No meaningful change.