S J Parkinson Transport Of Lincoln Ltd
Company Number: 12244019
Period End: 31st October 2025
Key Facts
Net Assets
Current: £13,384
Previous: £26,313
Change: -12,929 (-49.1%)
Comment: Substantial drop in net assets and liabilities.
Current Assets
Current: £25,213
Previous: £31,320
Change: -£6,107 (-19.5%)
Comment: Current assets reduced noticeably.
Cash
Current: £23,330
Previous: £28,142
Change: -£4,812 (-17.1%)
Comment: Cash reserves weakened noticeably.
Creditors 1 Year
Current: £22,019
Previous: £14,811
Change: +£7,208 (+48.7%)
Comment: Short‑term creditors increased significantly.
Net Current Assets Liabilities
Current: £3,194
Previous: £16,509
Change: -£13,315 (-80.7%)
Comment: Net current assets dropped sharply, indicating a major decline in working capital.
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: 1
Previous: 1
Change: +0 (+0%)
Comment: No change in team size.