ELECTRICAL DISTRIBUTING COMPANY LIMITED
Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
Brief company account
Property, Plant & Equipment
160,904 GBP2024-12-31
168,940 GBP2023-12-31
Fixed Assets
160,904 GBP2024-12-31
168,940 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
7,400 GBP2023-12-31
Debtors
16,605 GBP2024-12-31
61,462 GBP2023-12-31
Cash at bank and in hand
196,238 GBP2024-12-31
192,246 GBP2023-12-31
Current Assets
215,843 GBP2024-12-31
261,108 GBP2023-12-31
Creditors
-318,972 GBP2024-12-31
-369,815 GBP2023-12-31
Net Current Assets/Liabilities
-103,129 GBP2024-12-31
-108,707 GBP2023-12-31
Total Assets Less Current Liabilities
57,775 GBP2024-12-31
60,233 GBP2023-12-31
Creditors
Non-current
-24,543 GBP2024-12-31
-29,202 GBP2023-12-31
Net Assets/Liabilities
28,282 GBP2024-12-31
26,004 GBP2023-12-31
Equity
Called up share capital
20,100 GBP2024-12-31
20,075 GBP2023-12-31
Retained earnings (accumulated losses)
8,182 GBP2024-12-31
5,929 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
376,799 GBP2024-12-31
376,799 GBP2023-12-31
Plant and equipment
187,544 GBP2024-12-31
183,721 GBP2023-12-31
Motor vehicles
3,400 GBP2024-12-31
3,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
567,743 GBP2024-12-31
563,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
166,652 GBP2024-12-31
162,966 GBP2023-12-31
Motor vehicles
1,488 GBP2024-12-31
850 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,839 GBP2024-12-31
394,980 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,686 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
138,100 GBP2024-12-31
145,635 GBP2023-12-31
Plant and equipment
20,892 GBP2024-12-31
20,755 GBP2023-12-31
Motor vehicles
1,912 GBP2024-12-31
2,550 GBP2023-12-31
Finished Goods
3,000 GBP2024-12-31
7,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,973 GBP2024-12-31
55,545 GBP2023-12-31
Prepayments/Accrued Income
Current
5,632 GBP2024-12-31
5,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,138 GBP2024-12-31
27,119 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,552 GBP2024-12-31
6,446 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,196 GBP2024-12-31
21,903 GBP2023-12-31
Other Creditors
Current
276,624 GBP2024-12-31
298,265 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
462 GBP2024-12-31
16,082 GBP2023-12-31
Creditors
Current
318,972 GBP2024-12-31
369,815 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,543 GBP2024-12-31
29,202 GBP2023-12-31
ELECTRICAL DISTRIBUTING COMPANY LIMITED
InfoRegistered number 01637660
Classic House, Fifth Way, Wembley, Middlesex HA9 0DE
Private Limited Company incorporated on 1982-05-24 (43 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-02
CIF 0