All Car Service & Mot Centre Limited

Company Number: 06594850

Period End: 30th June 2025

Key Facts

Net Assets

Current: £5,404

Previous: £695

Change: +4,709 (+677.6%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £43,019

Previous: £35,535

Change: +£7,484 (+21.1%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £53,285

Previous: £48,711

Change: +£4,574 (+9.4%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £1,028

Previous: £4,810

Change: -£3,782 (-78.6%)

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

Fixed Assets

Current: £6,932

Previous: £4,615

Change: +£2,317 (+50.2%)

Comment: Fixed assets increased significantly.

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: 7

Previous: 8

Change: -1 (-12.5%)

Comment: Lost a team member.