Clarkeampco Ni Accountants Ltd
Company Number: NI670272
Period End: 30th June 2025
Key Facts
Net Assets
Current: £100,263
Previous: £91,348
Change: +8,915 (+9.8%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £156,638
Previous: £130,030
Change: +£26,608 (+20.5%)
Comment: Current assets grew moderately.
Cash
Current: £54,792
Previous: £72,390
Change: -£17,598 (-24.3%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £63,232
Previous: £46,043
Change: +£17,189 (+37.3%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £93,406
Previous: £83,987
Change: +£9,419 (+11.2%)
Comment: Net current assets strengthened moderately.
Fixed Assets
Current: £6,857
Previous: £7,361
Change: -£504 (-6.8%)
Comment: Fixed assets decreased slightly.
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: 6
Previous: 6
Change: +0 (+0%)
Comment: No change in team size.