Ian Wilson Haulage Limited
Company Number: 03839057
Period End: 31st October 2025
Key Facts
Net Assets
Current: £2,631,772
Previous: £2,644,257
Change: -12,485 (-0.5%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £2,024,899
Previous: £2,056,547
Change: -£31,648 (-1.5%)
Comment: Current assets decreased slightly.
Cash
Current: £343,672
Previous: £276,693
Change: +£66,979 (+24.2%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £197,625
Previous: £229,522
Change: -£31,897 (-13.9%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £1,832,118
Previous: £1,827,025
Change: +£5,093 (+0.3%)
Comment: Net current assets improved slightly.
Fixed Assets
Current: £1,157,773
Previous: £939,316
Change: +£218,457 (+23.3%)
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: 9
Previous: 8
Change: +1 (+12.5%)
Comment: Added a helper.