S & H Motors Poole Limited

Key Facts

Net Assets

Current: £1,707

Previous: £1,174

Change: +533 (+45.4%)

Comment: Strong increase in net assets and liabilities.

Current Assets

Current: £38,334

Previous: £46,067

Change: -£7,733 (-16.8%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £43,723

Previous: £6,166

Change: +£37,557 (+609.1%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £845

Previous: £5,014

Change: -£4,169 (-83.1%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £6,498

Previous: £7,381

Change: -£883 (-12%)

Comment: Fixed assets reduced noticeably.

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: 5

Previous: 5

Change: +0 (+0%)

Comment: No change in team size.