Mosslea Mot Limited

Company Number: 05513420

Period End: 31st December 2025

Key Facts

Net Assets

Current: £36,208

Previous: £37,338

Change: -1,130 (-3%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £74,925

Previous: £86,732

Change: -£11,807 (-13.6%)

Comment: Current assets reduced noticeably.

Cash

Current: £62,800

Previous: £74,474

Change: -£11,674 (-15.7%)

Comment: Cash reserves weakened noticeably.

Creditors 1 Year

Current: £50,668

Previous: £61,164

Change: -£10,496 (-17.2%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £24,257

Previous: £25,568

Change: -£1,311 (-5.1%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: £15,934

Previous: £15,693

Change: +£241 (+1.5%)

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: 6

Previous: 5

Change: +1 (+20%)

Comment: Added a helper.