P & Sl Haulage Limited

Company Number: 08942105

Period End: 31st March 2025

Key Facts

Net Assets

Current: £300,672

Previous: £302,054

Change: -1,382 (-0.5%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £226,356

Previous: £305,427

Change: -£79,071 (-25.9%)

Comment: Current assets reduced noticeably.

Cash

Current: £260

Previous: £855

Change: -£595 (-69.6%)

Comment: Cash dropped sharply, indicating a major decline in liquidity.

Creditors 1 Year

Current: £196,233

Previous: £285,528

Change: -£89,295 (-31.3%)

Comment: Short‑term creditors fell significantly.

Net Current Assets Liabilities

Current: £143,584

Previous: £136,121

Change: +£7,463 (+5.5%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £802,830

Previous: £871,997

Change: -£69,167 (-7.9%)

Comment: Fixed assets decreased 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: 8

Previous: 9

Change: -1 (-11.1%)

Comment: Lost a team member.