Smg Kent Limited
Company Number: 04738070
Period End: 31st October 2025
Key Facts
Net Assets
Current: £24,379
Previous: £26,396
Change: -2,017 (-7.6%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £30,284
Previous: £29,995
Change: +£289 (+1%)
Comment: Current assets increased slightly.
Cash
Current: £30,164
Previous: £28,895
Change: +£1,269 (+4.4%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £6,037
Previous: £3,775
Change: +£2,262 (+59.9%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £24,247
Previous: £26,220
Change: -£1,973 (-7.5%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £132
Previous: £176
Change: -£44 (-25%)
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.