Coalville Haulage Ltd
Company Number: 13643153
Period End: 30th September 2025
Key Facts
Net Assets
Current: £30,016
Previous: £95,488
Change: -65,472 (-68.6%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £189,290
Previous: £34,276
Change: +£155,014 (+452.3%)
Comment: Current assets increased significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £135,205
Previous: £143,935
Change: -£8,730 (-6.1%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £108,611
Previous: £165,087
Change: -£56,476 (-34.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £275,141
Previous: £214,693
Change: +£60,448 (+28.2%)
Comment: Fixed assets grew steadily.
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: 4
Previous: 2
Change: +2 (+100%)
Comment: Strengthening the team.