J & H Haulage Limited

Private Limited Company · Dartford

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2025-02-27 · GBP · Company accounts

Net assets

£3,228,455

Cash

£158,680

Turnover

—

Profit / loss

—

Current assets

£765,309

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-02-27Company	2024-02-27Company	2023-02-27	2022-02-27	2021-02-27	2020-02-27	2019-02-27	2018-02-28	2017-02-28	2016-02-28	2015-02-28	2014-02-28	2012-11-30	2011-11-30	2010-11-30	2009-11-30	2008-11-30
Balance sheet
Net assets	£3,228,455	£3,159,278	£2,701,636	£2,403,648	£1,910,278	£1,455,009	£997,501	£791,692	£759,691	£412,786	£105,349	−£31,005	−£42,861	−£55,024	−£31,083	−£19,060	£753
Equity	—	—	—	—	—	—	—	£791,692	£759,691	£412,786	£105,349	−£31,005	−£42,861	−£55,024	−£31,083	−£19,060	£753
Assets
Fixed assets	£4,479,464	£4,901,522	£4,495,449	£3,770,909	£2,485,723	£1,918,039	£1,466,487	£932,384	£672,481	£419,249	£294,002	£115,957	£34,402	£38,224	£32,873	£24,525	£33,000
Property, plant & equipment	£4,129,464	£4,551,522	£4,495,449	£3,770,909	£2,485,723	£1,918,039	£1,466,487	£932,384	—	—	£294,002	£115,957	£34,402	£38,224	£32,873	£24,525	£33,000
Current assets	£765,309	£1,189,390	£1,285,490	£1,337,741	£1,013,431	£1,113,920	£801,535	£863,007	£833,971	£809,959	£307,160	£256,242	£84,906	£53,287	£10,740	£21,604	£8,671
Cash at bank	£158,680	£124,085	£499,869	£264,871	£141,137	£8,859	£114,751	£88,891	—	—	£26,360	£19,422	£325	£0	—	£98	£99
Debtors	£606,629	£981,305	£785,621	£1,072,870	£872,294	£1,105,061	£686,784	£774,116	—	—	£280,800	£236,820	£84,581	£53,287	£10,740	£21,506	£8,572
Liabilities
Creditors	£1,935,686	£1,825,409	£2,371,793	£1,328,839	£838,876	£976,836	£875,430	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	£688,589	£667,341	£705,167	£495,813	£403,204	£162,169	£146,535	£53,408	£61,471	£31,252
Creditors after one year	—	—	—	—	—	—	—	£315,110	£79,420	£111,255	£0	—	—	—	£21,288	£3,718	£9,666
Net current assets	−£1,170,377	−£636,019	−£1,086,303	£8,902	£174,555	£137,084	−£73,895	£174,418	£166,630	£104,792	−£188,653	−£146,962	−£77,263	−£93,248	−£42,668	−£39,867	−£22,581
Assets less current liabilities	£3,309,087	£4,265,503	£3,409,146	£3,779,811	£2,660,278	£2,055,123	£1,392,592	£1,106,802	£839,111	£524,041	£105,349	−£31,005	−£42,861	−£55,024	−£9,795	−£15,342	£10,419
People
Average employees	23	21	18	13	12	12	10	10	—	—	—	—	—	—	—	—	—
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