J Harland Haulage Limited

Company Number: 04866695

Period End: 31st December 2025

Key Facts

Net Assets

Current: £1,629,064

Previous: £1,658,304

Change: -29,240 (-1.8%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £1,236,808

Previous: £1,305,825

Change: -£69,017 (-5.3%)

Comment: Current assets decreased slightly.

Cash

Current: £913,585

Previous: £1,003,463

Change: -£89,878 (-9%)

Comment: Cash decreased slightly.

Creditors 1 Year

Current: £20,978

Previous: £61,451

Change: -£40,473 (-65.9%)

Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.

Net Current Assets Liabilities

Current: £1,215,830

Previous: £1,244,374

Change: -£28,544 (-2.3%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

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: 5

Change: -1 (-20%)

Comment: Lost a team member.