R M Silcock Haulage Ltd
Company Number: 10020556
Period End: 31st December 2025
Key Facts
Net Assets
Current: £66,019
Previous: £108,197
Change: -42,178 (-39%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £68,021
Previous: £94,212
Change: -£26,191 (-27.8%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £141,578
Previous: £52,960
Change: +£88,618 (+167.3%)
Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.
Net Current Assets Liabilities
Current: £52,420
Previous: £39,814
Change: +£12,606 (+31.7%)
Comment: Net current assets increased significantly, improving short‑term solvency.
Fixed Assets
Current: £155,177
Previous: £121,343
Change: +£33,834 (+27.9%)
Comment: Fixed assets grew steadily.
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: 6
Previous: Not reported
Comment: Not reported