Jarrow Mot Centre Limited

Company Number: 05118319

Period End: 31st May 2025

Key Facts

Net Assets

Current: £24,597

Previous: £29,238

Change: -4,641 (-15.9%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £40,812

Previous: £55,370

Change: -£14,558 (-26.3%)

Comment: Current assets reduced noticeably.

Cash

Current: £28,724

Previous: £31,350

Change: -£2,626 (-8.4%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £49,878

Previous: £52,173

Change: -£2,295 (-4.4%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £9,066

Previous: £3,197

Change: +£5,869 (+183.6%)

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

Fixed Assets

Current: £33,663

Previous: £36,550

Change: -£2,887 (-7.9%)

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: 8

Previous: 8

Change: +0 (+0%)

Comment: No change in team size.