Smg Kent Limited

Company Number: 04738070

Period End: 31st October 2025

Key Facts

Net Assets

Current: £24,379

Previous: £26,396

Change: -2,017 (-7.6%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £30,284

Previous: £29,995

Change: +£289 (+1%)

Comment: Current assets increased slightly.

Cash

Current: £30,164

Previous: £28,895

Change: +£1,269 (+4.4%)

Comment: Cash increased slightly.

Creditors 1 Year

Current: £6,037

Previous: £3,775

Change: +£2,262 (+59.9%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £24,247

Previous: £26,220

Change: -£1,973 (-7.5%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £132

Previous: £176

Change: -£44 (-25%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.