Larchwood Mot Service Centre Ltd
Company Number: 08104458
Period End: 30th June 2025
Key Facts
Net Assets
Current: £2,023
Previous: £5,523
Change: -3,500 (-63.4%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £26,451
Previous: £30,336
Change: -£3,885 (-12.8%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £42,458
Previous: £39,865
Change: +£2,593 (+6.5%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £16,007
Previous: £9,529
Change: +£6,478 (+68%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £18,030
Previous: £15,052
Change: +£2,978 (+19.8%)
Comment: Fixed assets grew steadily.
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.