Mollan & Co Accountants Ltd

Key Facts

Net Assets

Current: £200,197

Previous: £144,190

Change: +56,007 (+38.8%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £228,358

Previous: £220,756

Change: +£7,602 (+3.4%)

Comment: Current assets increased slightly.

Cash

Current: £183,715

Previous: £187,724

Change: -£4,009 (-2.1%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £71,866

Previous: £92,618

Change: -£20,752 (-22.4%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £156,492

Previous: £128,138

Change: +£28,354 (+22.1%)

Comment: Net current assets strengthened moderately.

Fixed Assets

Current: £53,570

Previous: £19,172

Change: +£34,398 (+179.4%)

Comment: Fixed assets increased 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: 10

Previous: 9

Change: +1 (+11.1%)

Comment: Added a helper.