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Companies/SC117282

Martin Jolly Truck Hire Limited

Freight transport by road · Wigtownshire

ActiveUnited KingdomIncorporated 1989Private Limited Company
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Financial position

Accounts to 2025-10-31 · GBP · unknown scope

Net assets
£570,166
Cash
£209,151
Turnover
Profit / loss
Current assets
£390,310
Creditors < 1 year
£456,934
Equity
£570,166
Average employees
0.31

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

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

10 periods
Reported figures2025-10-31GBP · unknown2024-10-31GBP · unknown2023-10-31GBP · unknown2022-10-31GBP · unknown2021-10-31GBP · unknown2020-10-31GBP · unknown2019-10-31GBP · unknown2018-10-31GBP · unknown2017-10-31GBP · unknown2016-10-31GBP · unknown
Balance sheet
Net assets£570,166£640,901£604,819£557,741£550,230£499,212£244,490£226,015£179,793£203,979
Equity£570,166£640,901£604,819£557,741£550,230£499,212£244,490£226,015£179,793£203,979
Assets
Property, plant & equipment£859,850£850,570£931,442£765,339£586,279£265,301£174,404£135,688£87,340£118,042
Current assets£390,310£533,868£572,689£500,643£636,313£660,659£272,894£263,250£204,874£178,992
Cash at bank£209,151£211,696£233,424£246,342£367,272£238,647£89,727£75,351£78,464£82,963
Debtors£171,159£312,172£329,265£249,301£265,041£418,512£179,667£184,899£123,410
Stock£4,000£3,500£3,500£3,000£3,000£3,000
Liabilities
Creditors within one year£456,934£502,302£509,830£472,129£339,225£149,693
Creditors after one year£192,382£183,253£163,940£155,309£54,022£32,189
Provisions£48,725£34,471£44,924£33,501£20,926£13,238£3,720£9,708
Net current assets−£66,624£31,566−£2,971−£9,187£164,184£321,434£123,201£125,432£96,173£95,645
Assets less current liabilities£793,226£882,136£928,471£756,152£750,463£586,735£297,605£261,120£183,513£213,687
People
Average employees0.310.27403836151012
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Property · created 2001-05-31
All monies
Outstanding
All Assets · created 1990-11-30
All monies
Outstanding