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.