P D Motors & Haulage Limited
Company Number: 08059496
Period End: 31st May 2025
Key Facts
Net Assets
Current: £60,121
Previous: £96,734
Change: -36,613 (-37.8%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £29,187
Previous: £73,071
Change: -£43,884 (-60.1%)
Comment: Current assets dropped sharply, indicating reduced liquidity.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £11,403
Previous: £32,461
Change: -£21,058 (-64.9%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £24,978
Previous: £52,288
Change: -£27,310 (-52.2%)
Comment: Net current assets fell significantly, reducing short‑term solvency.
Fixed Assets
Current: £37,250
Previous: £45,946
Change: -£8,696 (-18.9%)
Comment: Fixed assets reduced noticeably.
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: 3
Previous: 3
Change: +0 (+0%)
Comment: No change in team size.