A.j. Distributors Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£62,339
Cash
—
Turnover
—
Profit / loss
—
Current assets
£147,897
Creditors < 1 year
£98,236
Equity
£62,339
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 | 2017-06-30 | 2016-06-30 | 2015-07-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £62,339 | £70,060 | £77,934 | £85,217 | £70,590 | £24,460 | £1,148,542 | £1,160,518 | £1,118,535 | £1,163,057 | — |
| Equity | £62,339 | £70,060 | £77,934 | £85,217 | £70,590 | £24,460 | £1,148,542 | £1,160,518 | £1,118,535 | £1,163,057 | £1,074,676 |
| Assets | |||||||||||
| Fixed assets | £12,678 | £15,848 | £19,810 | £24,762 | — | — | £31,523 | £37,086 | £38,228 | £130,473 | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | £85,499 | — |
| Property, plant & equipment | — | — | — | — | £29,653 | £26,794 | £31,523 | £37,086 | £38,228 | £44,974 | — |
| Current assets | £147,897 | £145,108 | £127,113 | £158,954 | £150,265 | £704,789 | £1,288,597 | £1,266,108 | £1,196,296 | £1,137,804 | — |
| Cash at bank | — | — | — | — | £8,778 | £564,304 | £563,616 | £530,096 | £337,822 | £360,014 | — |
| Debtors | — | — | — | — | £99,195 | £94,236 | — | £691,559 | £810,851 | £735,586 | — |
| Stock | — | — | — | — | £42,292 | £46,249 | £45,342 | £44,453 | £47,623 | £42,204 | — |
| Liabilities | |||||||||||
| Creditors within one year | £98,236 | £90,896 | £68,989 | £94,114 | £104,943 | £702,066 | £165,629 | £135,679 | £108,786 | £105,220 | — |
| Creditors after one year | — | — | — | £4,385 | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £4,385 | £5,057 | −£5,949 | −£6,997 | −£7,203 | — | — |
| Net current assets | £49,661 | £54,212 | £58,124 | £64,840 | £45,322 | £2,723 | £1,122,968 | £1,130,429 | £1,087,510 | £1,032,584 | — |
| Assets less current liabilities | £62,339 | £70,060 | £77,934 | £89,602 | £74,975 | £29,517 | £1,154,491 | £1,167,515 | £1,125,738 | £1,163,057 | — |
| Profit & loss | |||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £88,381 | — |
| People | |||||||||||
| Average employees | — | — | — | 5 | 5 | 5 | 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-07-03
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OutstandingAll Assets · created 2021-06-07
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Outstanding