Property, Plant & Equipment
177,562 GBP2025-03-31
198,123 GBP2024-03-31
Fixed Assets
177,562 GBP2025-03-31
198,123 GBP2024-03-31
Total Inventories
2,042,792 GBP2025-03-31
1,661,828 GBP2024-03-31
Debtors
22,268 GBP2025-03-31
25,679 GBP2024-03-31
Cash at bank and in hand
1,603,375 GBP2025-03-31
1,993,969 GBP2024-03-31
Current Assets
3,668,435 GBP2025-03-31
3,681,476 GBP2024-03-31
Net Current Assets/Liabilities
2,826,963 GBP2025-03-31
2,785,877 GBP2024-03-31
Total Assets Less Current Liabilities
3,004,525 GBP2025-03-31
2,984,000 GBP2024-03-31
Net Assets/Liabilities
2,985,295 GBP2025-03-31
2,957,979 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
53,000 GBP2025-03-31
53,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,931,295 GBP2025-03-31
2,903,979 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,000 GBP2024-03-31
Plant and equipment
25,829 GBP2025-03-31
24,279 GBP2024-03-31
Motor vehicles
194,669 GBP2025-03-31
194,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
328,498 GBP2025-03-31
326,948 GBP2024-03-31
Owned/Freehold, Land and buildings
108,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,167 GBP2025-03-31
18,962 GBP2024-03-31
Motor vehicles
130,769 GBP2025-03-31
109,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,936 GBP2025-03-31
128,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,205 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
108,000 GBP2025-03-31
Plant and equipment
5,662 GBP2025-03-31
5,317 GBP2024-03-31
Motor vehicles
63,900 GBP2025-03-31
84,806 GBP2024-03-31
Land and buildings, Owned/Freehold
108,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
14,028 GBP2025-03-31
17,999 GBP2024-03-31
Prepayments/Accrued Income
Current
8,240 GBP2025-03-31
7,680 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,371 GBP2025-03-31
735 GBP2024-03-31
Corporation Tax Payable
Current
9,785 GBP2025-03-31
43,934 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,872 GBP2025-03-31
2,766 GBP2024-03-31
Amount of value-added tax that is payable
Current
8,083 GBP2025-03-31
2,211 GBP2024-03-31
Other Creditors
Current
574,247 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
40,081 GBP2025-03-31
47,341 GBP2024-03-31
Amounts owed to directors
Current
166,033 GBP2025-03-31
798,612 GBP2024-03-31
J. LITTLETON & CO. LIMITED
InfoRegistered number 0226914474 Moorland Road, Burslem, Stoke-on-trent ST6 1DY
PRIVATE LIMITED COMPANY incorporated on 1988-06-20 (37 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-16
CIF 0J. LITTLETON & CO. LIMITED
SRegistered number 02269144
74, Moorland Road, Burslem, Stoke-on-trent, Staffordshire, United Kingdom, ST6 1DY
Limited Company in Companies House, England And Wales
CIF 1 J. LITTLETON & CO. LIMITED
SRegistered number 02269144
Alexandra House, 74 Moorland Road, Stoke-on-trent, England, ST6 1DY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2