Aldershot Mot Centre Ltd
Company Number: 12862237
Period End: 30th September 2025
Key Facts
Net Assets
Current: £185,740
Previous: £79,756
Change: +105,984 (+132.9%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £271,103
Previous: £199,265
Change: +£71,838 (+36.1%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £39,225
Previous: £76,049
Change: -£36,824 (-48.4%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £185,003
Previous: £123,428
Change: +£61,575 (+49.9%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £39,962
Previous: £32,377
Change: +£7,585 (+23.4%)
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: 8
Previous: 7
Change: +1 (+14.3%)
Comment: Added a helper.