B26 Mot Ltd
Company Number: 12166318
Period End: 31st August 2025
Key Facts
Net Assets
Current: £1,225
Previous: £873
Change: +352 (+40.3%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £1,582
Previous: £1,173
Change: +£409 (+34.9%)
Comment: Current assets increased significantly.
Cash
Current: £10
Previous: £1,173
Change: -£1,163 (-99.1%)
Comment: Cash dropped sharply, indicating a major decline in liquidity.
Creditors 1 Year
Current: £357
Previous: £300
Change: +£57 (+19%)
Comment: Short‑term creditors rose noticeably.
Net Current Assets Liabilities
Current: £1,225
Previous: £1,173
Change: +£52 (+4.4%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: Not reported
Previous: Not reported
Comment: Not reported
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.