Ian Wilson Haulage Limited

Company Number: 03839057

Period End: 31st October 2025

Key Facts

Net Assets

Current: £2,631,772

Previous: £2,644,257

Change: -12,485 (-0.5%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £2,024,899

Previous: £2,056,547

Change: -£31,648 (-1.5%)

Comment: Current assets decreased slightly.

Cash

Current: £343,672

Previous: £276,693

Change: +£66,979 (+24.2%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £197,625

Previous: £229,522

Change: -£31,897 (-13.9%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £1,832,118

Previous: £1,827,025

Change: +£5,093 (+0.3%)

Comment: Net current assets improved slightly.

Fixed Assets

Current: £1,157,773

Previous: £939,316

Change: +£218,457 (+23.3%)

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: 9

Previous: 8

Change: +1 (+12.5%)

Comment: Added a helper.