Stoke Mot & Service Ltd

Company Number: 11419909

Period End: 30th June 2025

Key Facts

Net Assets

Current: £92,123

Previous: £102,025

Change: -9,902 (-9.7%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £6,363

Previous: £3,416

Change: +£2,947 (+86.3%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £34,199

Previous: £37,866

Change: -£3,667 (-9.7%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £61,962

Previous: £68,910

Change: -£6,948 (-10.1%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £4,038

Previous: £4,751

Change: -£713 (-15%)

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: 3

Previous: 3

Change: +0 (+0%)

Comment: No change in team size.