Robert Gooch & Co Accountants Ltd

Company Number: 06538643

Period End: 31st March 2025

Key Facts

Net Assets

Current: £31,685

Previous: £36,218

Change: -4,533 (-12.5%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £12,320

Previous: £21,587

Change: -£9,267 (-42.9%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £12,113

Previous: £17,127

Change: -£5,014 (-29.3%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £207

Previous: £4,460

Change: -£4,253 (-95.4%)

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

Fixed Assets

Current: £31,478

Previous: £31,758

Change: -£280 (-0.9%)

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: 3

Previous: 2

Change: +1 (+50%)

Comment: Added a helper.