Wilks Street Mot Centre Limited
Company Number: 11362125
Period End: 31st May 2025
Key Facts
Net Assets
Current: £10,918
Previous: £7,229
Change: +3,689 (+51%)
Comment: Strong increase in net assets and liabilities.
Current Assets
Current: £21,049
Previous: £8,681
Change: +£12,368 (+142.5%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £11,735
Previous: £3,887
Change: +£7,848 (+201.9%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £9,314
Previous: £4,794
Change: +£4,520 (+94.3%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £1,604
Previous: £2,435
Change: -£831 (-34.1%)
Comment: Fixed assets fell 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: 5
Previous: 7
Change: -2 (-28.6%)
Comment: Trimmed the team by 2 people.