P & M Fishing Ltd

Company Number: SC638992

Period End: 31st August 2025

Key Facts

Net Assets

Current: £19,519

Previous: £13,927

Change: +5,592 (+40.2%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £47,412

Previous: £11,101

Change: +£36,311 (+327.1%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £479,548

Previous: £432,098

Change: +£47,450 (+11%)

Comment: Short‑term creditors rose noticeably.

Net Current Assets Liabilities

Current: £425,879

Previous: £412,687

Change: +£13,192 (+3.2%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £418,860

Previous: £436,614

Change: -£17,754 (-4.1%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.