Elite Mot Station Limited

Company Number: 12094657

Period End: 31st July 2025

Key Facts

Net Assets

Current: £18,283

Previous: £28,266

Change: -9,983 (-35.3%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £10,919

Previous: £25,659

Change: -£14,740 (-57.4%)

Comment: Current assets fell significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £1,845

Previous: £3,674

Change: -£1,829 (-49.8%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £11,638

Previous: £1,670

Change: +£9,968 (+596.9%)

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

Fixed Assets

Current: £31,766

Previous: £30,270

Change: +£1,496 (+4.9%)

Comment: Fixed assets increased slightly.

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: 7

Previous: 5

Change: +2 (+40%)

Comment: Strengthening the team.