P C Moore Accountants Limited

Key Facts

Net Assets

Current: £101

Previous: £18,299

Change: -18,198 (-99.4%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £28,449

Previous: £77,615

Change: -£49,166 (-63.3%)

Comment: Current assets dropped sharply, indicating reduced liquidity.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £28,348

Previous: £64,019

Change: -£35,671 (-55.7%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £101

Previous: £15,596

Change: -£15,495 (-99.4%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £2,703

Previous: Not reported

Comment: Not reported

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: 5

Previous: 6

Change: -1 (-16.7%)

Comment: Lost a team member.