B Mcfarlane Haulage Limited

Private Limited Company · Widnes

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2024-11-30 · GBP · company scope

Net assets

£1,770,601

Cash

£13,969

Turnover

—

Profit / loss

—

Current assets

£241,604

Creditors < 1 year

£136,211

Equity

£1,770,601

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2024-11-30GBP · company	2023-11-30GBP · company	2022-11-30GBP · unknown	2021-11-30GBP · unknown	2020-11-30GBP · unknown	2019-11-30GBP · unknown	2018-11-30GBP · unknown	2017-11-30GBP · unknown	2016-11-30GBP · unknown	2015-11-30GBP · unknown	2014-11-30GBP · unknown	2013-11-30GBP · unknown	2010-11-30GBP · unknown	2009-11-30GBP · unknown
Balance sheet
Net assets	£1,770,601	£1,750,039	£355,038	£563,063	£627,132	£608,244	£554,986	£491,015	£371,614	—	£117,039	£42,969	−£40,520	−£54,268
Equity	£1,770,601	£1,750,039	£355,038	£563,063	£627,132	£608,244	£554,986	£491,015	£371,614	£233,881	£117,039	£42,969	−£40,520	−£54,268
Assets
Fixed assets	£2,259,469	£2,263,675	£532,862	£1,254,096	£1,275,411	£1,218,925	£1,061,215	£1,017,868	—	£1,100,927	£999,692	£935,385	£1,020,951	£1,015,623
Intangible assets	—	—	—	£0	£4,620	—	—	£18,480	£23,100	—	—	—	—	—
Property, plant & equipment	£9,469	£13,675	£532,862	£1,254,096	£1,270,791	£1,209,685	£1,047,355	£999,388	£1,060,266	£1,073,207	£967,352	£898,425	£970,131	£960,183
Current assets	£241,604	£225,143	£480,746	£474,392	£591,249	£445,999	£478,096	£498,203	£482,248	£485,123	£368,654	£425,937	£262,180	£236,272
Cash at bank	£13,969	£25,224	£123,445	£72,193	£168,494	£50,575	£43,065	£59,812	£13,254	£14	£14	£59,687	£8,091	—
Debtors	£227,635	£199,919	£357,301	£390,185	£412,508	£387,223	£431,488	£422,495	—	£468,069	£333,338	£341,213	£242,289	£226,272
Stock	—	—	—	£12,014	£10,247	£8,201	£3,543	£15,896	£20,255	—	—	—	—	—
Liabilities
Creditors within one year	£136,211	£85,630	£173,474	£274,718	£290,232	£242,975	—	—	—	£521,758	£465,547	£530,316	—	—
Creditors after one year	£257,296	£315,953	£480,374	£752,797	£810,927	£702,717	—	—	—	£747,742	£721,961	£741,680	—	—
Provisions	£336,965	£337,196	£4,722	£137,910	£138,369	£110,988	£80,965	£70,382	£78,304	£82,669	£63,799	£46,357	£25,442	£18,221
Net current assets	£105,393	£139,513	£307,272	£199,674	£301,017	£203,024	£249,329	£164,902	£49,497	−£36,635	−£96,893	−£104,379	−£217,397	−£254,811
Assets less current liabilities	£2,364,862	£2,403,188	£840,134	£1,453,770	£1,576,428	£1,421,949	£1,310,544	£1,182,770	£1,132,863	£1,064,292	£902,799	£831,006	£803,554	£760,812
People
Average employees	2	2	6	13	13	11	—	—	—	—	—	—	—	—
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