J Barber Motor Repairs Ltd

Company Number: 12171495

Period End: 31st August 2025

Key Facts

Net Assets

Current: £68,673

Previous: £36,296

Change: +32,377 (+89.2%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £102,380

Previous: £91,750

Change: +£10,630 (+11.6%)

Comment: Current assets grew moderately.

Cash

Current: £101,589

Previous: £91,333

Change: +£10,256 (+11.2%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £32,558

Previous: £53,884

Change: -£21,326 (-39.6%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £69,822

Previous: £37,866

Change: +£31,956 (+84.4%)

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

Fixed Assets

Current: £992

Previous: Not reported

Comment: Not reported

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.