Polegate Mot Centre Ltd
Company Number: 09643653
Period End: 30th June 2025
Key Facts
Net Assets
Current: £105,487
Previous: £102,083
Change: +3,404 (+3.3%)
Comment: Slight improvement in net assets and liabilities.
Current Assets
Current: £127,438
Previous: £122,556
Change: +£4,882 (+4%)
Comment: Current assets increased slightly.
Cash
Current: £119,844
Previous: £110,508
Change: +£9,336 (+8.4%)
Comment: Cash increased slightly.
Creditors 1 Year
Current: £21,951
Previous: £20,473
Change: +£1,478 (+7.2%)
Comment: Short‑term creditors increased slightly.
Net Current Assets Liabilities
Current: £105,487
Previous: £102,083
Change: +£3,404 (+3.3%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: Not reported
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.