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.