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.