Bearsden Mot Centre Limited
Company Number: SC641646
Period End: 30th September 2025
Key Facts
Net Assets
Current: £3,149
Previous: £955
Change: +2,194 (+229.7%)
Comment: Significant rise in net assets and liabilities.
Current Assets
Current: £64,089
Previous: £44,794
Change: +£19,295 (+43.1%)
Comment: Current assets increased significantly.
Cash
Current: £22,148
Previous: £22,293
Change: -£145 (-0.7%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £89,101
Previous: £53,622
Change: +£35,479 (+66.2%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £25,012
Previous: £8,828
Change: +£16,184 (+183.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £28,161
Previous: £9,783
Change: +£18,378 (+187.9%)
Comment: Fixed assets increased significantly.
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: 6
Previous: 5
Change: +1 (+20%)
Comment: Added a helper.