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.