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.