Phil Barker Haulage Limited
Company Number: 04482987
Period End: 31st December 2025
Key Facts
Net Assets
Current: £1,507
Previous: £1,599
Change: -92 (-5.8%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £7,253
Previous: £10,138
Change: -£2,885 (-28.5%)
Comment: Current assets reduced noticeably.
Cash
Current: £7,253
Previous: £7,357
Change: -£104 (-1.4%)
Comment: Cash decreased slightly.
Creditors 1 Year
Current: £5,746
Previous: £8,539
Change: -£2,793 (-32.7%)
Comment: Short‑term creditors fell significantly.
Net Current Assets Liabilities
Current: £1,507
Previous: £1,599
Change: -£92 (-5.8%)
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.