M & J Haulage Midlands Limited

Company Number: 05818798

Period End: 31st July 2025

Key Facts

Net Assets

Current: £188,319

Previous: £225,195

Change: -36,876 (-16.4%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £181,645

Previous: £149,998

Change: +£31,647 (+21.1%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £93,444

Previous: £63,602

Change: +£29,842 (+46.9%)

Comment: Short‑term creditors increased significantly.

Net Current Assets Liabilities

Current: £88,201

Previous: £86,396

Change: +£1,805 (+2.1%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £100,118

Previous: £138,799

Change: -£38,681 (-27.9%)

Comment: Fixed assets reduced noticeably.

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.