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.