Derby Light Haulage Ltd
Company Number: 11735833
Period End: 31st December 2025
Key Facts
Net Assets
Current: £21,256
Previous: £18,266
Change: +2,990 (+16.4%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £18,354
Previous: £24,337
Change: -£5,983 (-24.6%)
Comment: Current assets reduced noticeably.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £49,193
Previous: £60,700
Change: -£11,507 (-19%)
Comment: Short‑term creditors reduced noticeably.
Net Current Assets Liabilities
Current: £4,055
Previous: £21,655
Change: -£17,600 (-81.3%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
Fixed Assets
Current: £23,882
Previous: £31,842
Change: -£7,960 (-25%)
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: Not reported
Previous: Not reported
Comment: Not reported