S J Mot Centre Limited

Key Facts

Net Assets

Current: £33,587

Previous: £37,921

Change: -4,334 (-11.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £47,570

Previous: £59,063

Change: -£11,493 (-19.5%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £15,620

Previous: £53,513

Change: -£37,893 (-70.8%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £1,936

Previous: £5,550

Change: -£3,614 (-65.1%)

Comment: Net current assets dropped sharply, indicating a major decline in working capital.

Fixed Assets

Current: £56,778

Previous: £41,878

Change: +£14,900 (+35.6%)

Comment: Fixed assets increased significantly.

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.