Derby Light Haulage Ltd

Company Number: 11735833

Period End: 31st December 2025

Key Facts

Net Assets

Current: £21,256

Previous: £18,266

Change: +2,990 (+16.4%)

Comment: Healthy growth in net assets and liabilities.

Current Assets

Current: £18,354

Previous: £24,337

Change: -£5,983 (-24.6%)

Comment: Current assets reduced noticeably.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £49,193

Previous: £60,700

Change: -£11,507 (-19%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £4,055

Previous: £21,655

Change: -£17,600 (-81.3%)

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

Fixed Assets

Current: £23,882

Previous: £31,842

Change: -£7,960 (-25%)

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: Not reported

Previous: Not reported

Comment: Not reported