D J Goodwin Transport Limited
Freight transport by road · Stoke On Trent
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
−£95,140
Cash
£2,560
Turnover
—
Profit / loss
—
Current assets
£126,851
Creditors < 1 year
£338,000
Equity
−£95,140
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-30Company | 2024-09-30Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£95,140 | −£52,648 | £20,481 | £49,858 | £55,435 | £4,282 | −£18,165 | −£32,647 | −£35,625 | £2 |
| Equity | −£95,140 | −£52,648 | £20,481 | £49,858 | £55,435 | £4,282 | −£18,165 | −£32,647 | −£35,625 | £2 |
| Assets | ||||||||||
| Intangible assets | £0 | £0 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £122,779 | £171,380 | £228,952 | £246,706 | £253,797 | £193,014 | £236,787 | £195,789 | £159,522 | — |
| Current assets | £126,851 | £128,420 | £133,587 | £166,432 | £199,203 | £166,746 | £159,734 | £177,871 | £176,176 | £2 |
| Cash at bank | £2,560 | £1,642 | £5,202 | £8,576 | £40,636 | £29,861 | £8,785 | £11,673 | £10,074 | — |
| Debtors | £124,291 | £126,778 | £128,385 | £157,856 | £158,567 | £136,885 | £150,949 | £166,198 | £166,102 | £2 |
| Liabilities | ||||||||||
| Creditors within one year | £338,000 | £312,163 | — | — | — | — | — | — | — | — |
| Creditors after one year | £6,770 | £34,693 | — | — | — | — | — | — | — | — |
| Provisions | — | — | £25,280 | £32,489 | £33,534 | £0 | — | — | — | — |
| Net current assets | −£211,149 | −£183,743 | −£92,187 | −£70,358 | −£44,609 | −£70,461 | −£126,347 | −£121,685 | −£112,582 | £2 |
| Assets less current liabilities | −£88,370 | −£12,363 | £136,765 | £176,348 | £209,188 | £122,553 | £110,440 | £74,104 | £46,940 | £2 |
| People | ||||||||||
| Average employees | 7 | 7 | 5 | 6 | 6 | 6 | 6 | 6 | — | — |
| Source evidence | View 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
1 outstanding chargesAll Assets · created 2021-06-24
—
Outstanding