Key Accountancy Services Stoke On Trent Limited
Company Number: 07664527
Period End: 30th November 2025
Key Facts
Net Assets
Current: £1,592
Previous: £5,937
Change: -4,345 (-73.2%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £56,965
Previous: £56,599
Change: +£366 (+0.6%)
Comment: Current assets increased slightly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £68,367
Previous: £2,500
Change: +£65,867 (+2634.7%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £485
Previous: £10,140
Change: -£9,655 (-95.2%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £2,077
Previous: £18,577
Change: -£16,500 (-88.8%)
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: 4
Previous: 2
Change: +2 (+100%)
Comment: Strengthening the team.