Aldershot Mot Centre Ltd

Company Number: 12862237

Period End: 30th September 2025

Key Facts

Net Assets

Current: £185,740

Previous: £79,756

Change: +105,984 (+132.9%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £271,103

Previous: £199,265

Change: +£71,838 (+36.1%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £39,225

Previous: £76,049

Change: -£36,824 (-48.4%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £185,003

Previous: £123,428

Change: +£61,575 (+49.9%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £39,962

Previous: £32,377

Change: +£7,585 (+23.4%)

Comment: Fixed assets grew steadily.

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: 8

Previous: 7

Change: +1 (+14.3%)

Comment: Added a helper.