Gorleston Mot And Safety Centre Limited
Company Number: 06869540
Period End: 30th April 2026
Key Facts
Net Assets
Current: £30,878
Previous: £34,104
Change: -3,226 (-9.5%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £29,267
Previous: £38,653
Change: -£9,386 (-24.3%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £19,903
Previous: £11,333
Change: +£8,570 (+75.6%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £9,364
Previous: £22,823
Change: -£13,459 (-59%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £22,629
Previous: £23,729
Change: -£1,100 (-4.6%)
Comment: Fixed assets decreased 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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.