J Moore Haulage Limited

Company Number: 12455901

Period End: 31st January 2026

Key Facts

Net Assets

Current: £46,685

Previous: £48,366

Change: -1,681 (-3.5%)

Comment: Slight decline in net assets and liabilities.

Current Assets

Current: £228,552

Previous: £231,325

Change: -£2,773 (-1.2%)

Comment: Current assets decreased slightly.

Cash

Current: £163,410

Previous: £148,285

Change: +£15,125 (+10.2%)

Comment: Cash reserves strengthened moderately.

Creditors 1 Year

Current: £167,198

Previous: £182,198

Change: -£15,000 (-8.2%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £143,940

Previous: £144,898

Change: -£958 (-0.7%)

Comment: Net current assets decreased slightly.

Fixed Assets

Current: Not reported

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: 2

Previous: 2

Change: +0 (+0%)

Comment: No change in team size.