Southgate Mot Service Station Ltd

Company Number: 14003439

Period End: 31st March 2025

Key Facts

Net Assets

Current: £3,273

Previous: £7

Change: +3,266 (+46657.1%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £6,575

Previous: £2,312

Change: +£4,263 (+184.4%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £7,420

Previous: £7,327

Change: +£93 (+1.3%)

Comment: Short‑term creditors increased slightly.

Net Current Assets Liabilities

Current: £845

Previous: £5,015

Change: -£4,170 (-83.2%)

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

Fixed Assets

Current: £4,118

Previous: £5,022

Change: -£904 (-18%)

Comment: Fixed assets reduced noticeably.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.