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.