Brook Mews Mot And Service Centre Ltd

Company Number: 11663460

Period End: 30th November 2025

Key Facts

Net Assets

Current: £24,313

Previous: £95,671

Change: -71,358 (-74.6%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £188,471

Previous: £136,212

Change: +£52,259 (+38.4%)

Comment: Current assets increased significantly.

Cash

Current: £86,971

Previous: £14,712

Change: +£72,259 (+491.2%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £100,158

Previous: £40,541

Change: +£59,617 (+147.1%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £88,313

Previous: £95,671

Change: -£7,358 (-7.7%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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.