J Prosser & Son Contractors Ltd
Freight transport by road · Malvern
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
−£27,529
Cash
—
Turnover
—
Profit / loss
—
Current assets
£164,913
Creditors < 1 year
£212,990
Equity
−£27,529
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | −£27,529 | £14,331 | £58,184 | £83,301 | £86,291 | £63,486 |
| Equity | −£27,529 | £14,331 | £58,184 | £83,301 | £86,291 | £63,486 |
| Assets | ||||||
| Fixed assets | £38,555 | £55,743 | £74,327 | £48,975 | £6,463 | £8,617 |
| Current assets | £164,913 | £188,876 | £297,648 | £308,062 | £183,771 | £206,216 |
| Liabilities | ||||||
| Creditors within one year | £212,990 | £195,743 | £262,707 | £254,288 | £138,393 | £151,347 |
| Creditors after one year | — | — | — | £31,333 | £0 | — |
| Net current assets | −£48,077 | −£6,867 | £34,941 | £65,659 | £79,828 | £54,869 |
| Assets less current liabilities | −£9,522 | £48,876 | £109,268 | £114,634 | £86,291 | £63,486 |
| People | ||||||
| Average employees | 2 | 4 | 6 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-03-19
—
Outstanding