Minerva Accountants Bristol And Somerset Limited
Company Number: 10847858
Period End: 31st July 2025
Key Facts
Net Assets
Current: £9,544
Previous: £3,046
Change: +6,498 (+213.3%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £31,147
Previous: £28,051
Change: +£3,096 (+11%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £35,039
Previous: £31,077
Change: +£3,962 (+12.7%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £28,340
Previous: £13,218
Change: +£15,122 (+114.4%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £26,255
Previous: £35,522
Change: -£9,267 (-26.1%)
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.