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.