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.