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.