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.