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Companies/09160560

L & J Distribution Limited

Other retail sale in non-specialised stores · Spennymoor

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£80,265
Cash
Turnover
Profit / loss
Current assets
£349,055
Creditors < 1 year
Equity
£80,265
Average employees
4

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.

11 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown
Balance sheet
Net assets£80,265£84,394£79,114£2,364−£14,671£118,942£103,339£85,393£64,441£26,664
Equity£80,265£84,394£79,114£2,364−£14,671£118,942£103,339£64,441£26,664
Assets
Fixed assets£592,086£435,050£368,082£412,808£428,296£382,254£263,131£175,962£141,929£42,250
Intangible assets£32,000£34,000
Property, plant & equipment£143,962£107,929£3,612£4,250
Current assets£349,055£263,985£99,839£74,970£80,999£86,402£36,315£66,504£49,765£66,745
Cash at bank£59,535£39,979£42,472
Debtors£2,769£5,786£9,630
Stock£4,200£4,000
Liabilities
Creditors£157,073
Creditors within one year£82,305
Provisions£1,395£26
Net current assets−£484,335−£323,170−£256,481−£372,957−£350,700−£216,045−£159,192−£90,569−£76,093−£15,560
Assets less current liabilities£107,751£111,880£111,601£39,851£77,596£166,209£103,939£85,393£65,836£26,690
People
Average employees44233233
Source evidenceView filing 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 charges
Fixed · created 2020-04-01
Outstanding