Dunsbury Mot Centre Ltd

Company Number: 12111175

Period End: 31st July 2025

Key Facts

Net Assets

Current: £16,415

Previous: £27,797

Change: -11,382 (-40.9%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £19,851

Previous: £12,680

Change: +£7,171 (+56.6%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £31,156

Previous: £17,533

Change: +£13,623 (+77.7%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £11,305

Previous: £4,853

Change: +£6,452 (+132.9%)

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

Fixed Assets

Current: £27,720

Previous: £32,650

Change: -£4,930 (-15.1%)

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.