Set Car Servicing And Mot Centre Ltd

Key Facts

Net Assets

Current: £19,674

Previous: £19,695

Change: -21 (-0.1%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £48,729

Previous: £28,501

Change: +£20,228 (+71%)

Comment: Current assets increased significantly.

Cash

Current: £39,389

Previous: £22,961

Change: +£16,428 (+71.5%)

Comment: Cash rose sharply, indicating a strong improvement in liquidity.

Creditors 1 Year

Current: £53,355

Previous: £39,426

Change: +£13,929 (+35.3%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £4,626

Previous: £10,925

Change: -£6,299 (-57.7%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £28,042

Previous: £34,412

Change: -£6,370 (-18.5%)

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.