Parkers Accountants Tax & Vat Consultants Limited
Company Number: 09184840
Period End: 31st August 2025
Key Facts
Net Assets
Current: £309,754
Previous: £307,588
Change: +2,166 (+0.7%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £147,692
Previous: £344,166
Change: -£196,474 (-57.1%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £771,133
Previous: £912,216
Change: -£141,083 (-15.5%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £623,441
Previous: £568,050
Change: +£55,391 (+9.8%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £933,195
Previous: £875,638
Change: +£57,557 (+6.6%)
Comment: Fixed assets increased 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: 3
Change: -1 (-33.3%)
Comment: Lost a team member.