James Motor Company Yorks Limited

Company Number: 11804343

Period End: 31st July 2025

Key Facts

Net Assets

Current: £228,179

Previous: £186,917

Change: +41,262 (+22.1%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £318,916

Previous: £302,008

Change: +£16,908 (+5.6%)

Comment: Current assets increased slightly.

Cash

Current: £213,521

Previous: £272,928

Change: -£59,407 (-21.8%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £112,574

Previous: £107,291

Change: +£5,283 (+4.9%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £206,342

Previous: £194,717

Change: +£11,625 (+6%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £21,837

Previous: £4,239

Change: +£17,598 (+415.1%)

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: 10

Previous: 10

Change: +0 (+0%)

Comment: No change in team size.