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.