Mid Cornwall Mot Centre Ltd

Company Number: 11987182

Period End: 31st May 2025

Key Facts

Net Assets

Current: £9,178

Previous: £15,896

Change: -6,718 (-42.3%)

Comment: Substantial drop in net assets and liabilities.

Current Assets

Current: £22,437

Previous: £16,869

Change: +£5,568 (+33%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £3,963

Previous: £9,500

Change: -£5,537 (-58.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £23,489

Previous: £22,821

Change: +£668 (+2.9%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £19,386

Previous: £17,747

Change: +£1,639 (+9.2%)

Comment: Fixed assets increased 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: 7

Previous: 5

Change: +2 (+40%)

Comment: Strengthening the team.