John H Banwell Road Haulage Limited
Company Number: 12028713
Period End: 30th June 2025
Key Facts
Net Assets
Current: £303
Previous: £18,195
Change: -17,892 (-98.3%)
Comment: Severe reduction in net assets and liabilities.
Current Assets
Current: £13,550
Previous: £25,966
Change: -£12,416 (-47.8%)
Comment: Current assets fell significantly.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: Not reported
Previous: Not reported
Comment: Not reported
Net Current Assets Liabilities
Current: £11,350
Previous: £5,454
Change: +£5,896 (+108.1%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £13,323
Previous: £14,311
Change: -£988 (-6.9%)
Comment: Fixed assets decreased slightly.
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.