Gjh Man And Van Services Limited

Company Number: 12229330

Period End: 30th September 2025

Key Facts

Net Assets

Current: £1,849

Previous: £2,197

Change: -348 (-15.8%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £11,087

Previous: £11,303

Change: -£216 (-1.9%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £20,467

Previous: £9,106

Change: +£11,361 (+124.8%)

Comment: Short‑term creditors rose sharply, indicating higher short‑term liabilities.

Net Current Assets Liabilities

Current: £3,330

Previous: £2,197

Change: +£1,133 (+51.6%)

Comment: Net current assets increased significantly, improving short‑term solvency.

Fixed Assets

Current: £21,948

Previous: Not reported

Comment: Not reported

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: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.