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.