Coalville Haulage Ltd

Company Number: 13643153

Period End: 30th September 2025

Key Facts

Net Assets

Current: £30,016

Previous: £95,488

Change: -65,472 (-68.6%)

Comment: Severe reduction in net assets and liabilities.

Current Assets

Current: £189,290

Previous: £34,276

Change: +£155,014 (+452.3%)

Comment: Current assets increased significantly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £135,205

Previous: £143,935

Change: -£8,730 (-6.1%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £108,611

Previous: £165,087

Change: -£56,476 (-34.2%)

Comment: Net current assets fell significantly, reducing short‑term solvency.

Fixed Assets

Current: £275,141

Previous: £214,693

Change: +£60,448 (+28.2%)

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: 4

Previous: 2

Change: +2 (+100%)

Comment: Strengthening the team.