Service Mot Repairs Limited

Key Facts

Net Assets

Current: £57,420

Previous: £16,724

Change: +40,696 (+243.3%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £199,184

Previous: £107,393

Change: +£91,791 (+85.5%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £75,603

Previous: £90,145

Change: -£14,542 (-16.1%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £83,361

Previous: £15,501

Change: +£67,860 (+437.8%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £60,362

Previous: £68,127

Change: -£7,765 (-11.4%)

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: 4

Previous: 3

Change: +1 (+33.3%)

Comment: Added a helper.