Jarrow Mot Centre Limited
Company Number: 05118319
Period End: 31st May 2025
Key Facts
Net Assets
Current: £24,597
Previous: £29,238
Change: -4,641 (-15.9%)
Comment: Noticeable reduction in net assets and liabilities.
Current Assets
Current: £40,812
Previous: £55,370
Change: -£14,558 (-26.3%)
Comment: Current assets reduced noticeably.
Cash
Current: £28,724
Previous: £31,350
Change: -£2,626 (-8.4%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £49,878
Previous: £52,173
Change: -£2,295 (-4.4%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £9,066
Previous: £3,197
Change: +£5,869 (+183.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £33,663
Previous: £36,550
Change: -£2,887 (-7.9%)
Comment: Fixed assets decreased slightly.
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: 8
Previous: 8
Change: +0 (+0%)
Comment: No change in team size.