Stephen Moon & Co Accountants Ltd

Key Facts

Net Assets

Current: £47,682

Previous: £5,998

Change: +41,684 (+695%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £90,852

Previous: £55,546

Change: +£35,306 (+63.6%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £85,670

Previous: £92,048

Change: -£6,378 (-6.9%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £5,182

Previous: £36,502

Change: -£31,320 (-85.8%)

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

Fixed Assets

Current: £42,500

Previous: £42,500

Change: +£0 (+0%)

Comment: No change in fixed assets.

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: 4

Previous: 4

Change: +0 (+0%)

Comment: No change in team size.