Harvey & Co Accountants Limited
Company Number: 04210692
Period End: 31st May 2025
Key Facts
Net Assets
Current: £21,057
Previous: £12,638
Change: +8,419 (+66.6%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £23,098
Previous: £13,379
Change: +£9,719 (+72.6%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £2,042
Previous: £1,027
Change: +£1,015 (+98.8%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £21,056
Previous: £12,352
Change: +£8,704 (+70.5%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1
Previous: £286
Change: -£285 (-99.7%)
Comment: Fixed assets fell 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: Not reported
Previous: Not reported
Comment: Not reported