Gyle Service & Mot Centre Edinburgh Ltd
Company Number: SC351216
Period End: 30th November 2025
Key Facts
Net Assets
Current: £381,839
Previous: £289,375
Change: +92,464 (+32%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £511,023
Previous: £412,927
Change: +£98,096 (+23.8%)
Comment: Current assets grew moderately.
Cash
Current: £511,021
Previous: £412,925
Change: +£98,096 (+23.8%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £164,599
Previous: £103,446
Change: +£61,153 (+59.1%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £511,023
Previous: £349,632
Change: +£161,391 (+46.2%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £35,415
Previous: £43,189
Change: -£7,774 (-18%)
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: 7
Previous: 8
Change: -1 (-12.5%)
Comment: Lost a team member.