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.