J Moore Haulage Limited
Company Number: 12455901
Period End: 31st January 2026
Key Facts
Net Assets
Current: £46,685
Previous: £48,366
Change: -1,681 (-3.5%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £228,552
Previous: £231,325
Change: -£2,773 (-1.2%)
Comment: Current assets decreased slightly.
Cash
Current: £163,410
Previous: £148,285
Change: +£15,125 (+10.2%)
Comment: Cash reserves strengthened moderately.
Creditors 1 Year
Current: £167,198
Previous: £182,198
Change: -£15,000 (-8.2%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £143,940
Previous: £144,898
Change: -£958 (-0.7%)
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: 2
Previous: 2
Change: +0 (+0%)
Comment: No change in team size.