Shk Accountants Limited

Company Number: 03863290

Period End: 30th June 2025

Key Facts

Net Assets

Current: £62,515

Previous: £65,068

Change: -2,553 (-3.9%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £124,933

Previous: £105,654

Change: +£19,279 (+18.2%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £83,577

Previous: £9,869

Change: +£73,708 (+746.9%)

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

Net Current Assets Liabilities

Current: £41,356

Previous: £47,007

Change: -£5,651 (-12%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £21,159

Previous: £27,930

Change: -£6,771 (-24.2%)

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: 5

Previous: 6

Change: -1 (-16.7%)

Comment: Lost a team member.