J & A Motors Kent Limited
Company Number: 04520044
Period End: 31st August 2025
Key Facts
Net Assets
Current: £40,358
Previous: £37,138
Change: +3,220 (+8.7%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £236,905
Previous: £284,711
Change: -£47,806 (-16.8%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £196,549
Previous: £247,575
Change: -£51,026 (-20.6%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £40,356
Previous: £37,136
Change: +£3,220 (+8.7%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £2
Previous: £2
Change: +£0 (+0%)
Comment: No change in fixed assets.
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: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.