A & D Motor Services Scarborough Limited

Key Facts

Net Assets

Current: £53,561

Previous: £84,680

Change: -31,119 (-36.7%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £53,918

Previous: £46,211

Change: +£7,707 (+16.7%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £123,577

Previous: £146,541

Change: -£22,964 (-15.7%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £66,699

Previous: £97,370

Change: -£30,671 (-31.5%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £13,138

Previous: £12,690

Change: +£448 (+3.5%)

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: 2

Change: +0 (+0%)

Comment: No change in team size.