Joe Dean And Sons Haulage Limited

Company Number: 00692985

Period End: 30th June 2025

Key Facts

Net Assets

Current: £66,746

Previous: £87,855

Change: -21,109 (-24%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £3,289

Previous: £855

Change: +£2,434 (+284.7%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £41,424

Previous: £17,238

Change: +£24,186 (+140.3%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £38,135

Previous: £16,383

Change: +£21,752 (+132.8%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: £104,881

Previous: £104,238

Change: +£643 (+0.6%)

Comment: Fixed assets increased slightly.

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.