P And A Sales And Lettings Limited
Company Number: 09345542
Period End: 31st December 2025
Key Facts
Net Assets
Current: £35,495
Previous: £38,074
Change: -2,579 (-6.8%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £2,921
Previous: £11,357
Change: -£8,436 (-74.3%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £32,110
Previous: £4,387
Change: +£27,723 (+631.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £28,815
Previous: £44,830
Change: -£16,015 (-35.7%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £65,110
Previous: £88,215
Change: -£23,105 (-26.2%)
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.