P M J Accountants Ltd

Key Facts

Net Assets

Current: £8,462

Previous: £57,240

Change: -48,778 (-85.2%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £79,225

Previous: £168,103

Change: -£88,878 (-52.9%)

Comment: Current assets fell significantly.

Cash

Current: £66,928

Previous: £65,068

Change: +£1,860 (+2.9%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £44,940

Previous: £62,705

Change: -£17,765 (-28.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £13,411

Previous: £70,194

Change: -£56,783 (-80.9%)

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

Fixed Assets

Current: £39,991

Previous: £49,751

Change: -£9,760 (-19.6%)

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: 6

Previous: 6

Change: +0 (+0%)

Comment: No change in team size.