J.J. FAST FOOD DISTRIBUTION LIMITED - 2005-07-12
Cost of Sales
-185,910,730 GBP2023-04-01 ~ 2024-03-31
-197,239,250 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-5,180,597 GBP2023-04-01 ~ 2024-03-31
-4,593,506 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-46,149,773 GBP2023-04-01 ~ 2024-03-31
-45,319,380 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,167,043 GBP2023-04-01 ~ 2024-03-31
612,457 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
14,987,082 GBP2023-04-01 ~ 2024-03-31
24,036,045 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
11,230,820 GBP2023-04-01 ~ 2024-03-31
19,484,507 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
4,176,749 GBP2024-03-31
3,610,956 GBP2023-03-31
Fixed Assets - Investments
16,703 GBP2024-03-31
16,703 GBP2023-03-31
Fixed Assets
4,193,452 GBP2024-03-31
3,627,659 GBP2023-03-31
Debtors
15,969,660 GBP2024-03-31
11,041,026 GBP2023-03-31
Cash at bank and in hand
45,987,125 GBP2024-03-31
53,803,593 GBP2023-03-31
Current Assets
79,952,378 GBP2024-03-31
81,141,310 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-20,114,072 GBP2024-03-31
-22,128,777 GBP2023-03-31
Net Current Assets/Liabilities
59,838,306 GBP2024-03-31
59,012,533 GBP2023-03-31
Total Assets Less Current Liabilities
64,031,758 GBP2024-03-31
62,640,192 GBP2023-03-31
Net Assets/Liabilities
63,665,501 GBP2024-03-31
62,434,681 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
63,664,501 GBP2024-03-31
62,433,681 GBP2023-03-31
57,949,174 GBP2022-03-31
Equity
63,665,501 GBP2024-03-31
62,434,681 GBP2023-03-31
57,950,174 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,230,820 GBP2023-04-01 ~ 2024-03-31
19,484,507 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-10,000,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
53,000 GBP2023-04-01 ~ 2024-03-31
45,900 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
7532023-04-01 ~ 2024-03-31
8082022-04-01 ~ 2023-03-31
Wages/Salaries
26,195,782 GBP2023-04-01 ~ 2024-03-31
26,382,680 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
395,623 GBP2023-04-01 ~ 2024-03-31
349,236 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
29,231,637 GBP2023-04-01 ~ 2024-03-31
29,399,545 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
3,224,338 GBP2023-04-01 ~ 2024-03-31
2,997,160 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
160,746 GBP2023-04-01 ~ 2024-03-31
-13,503 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
3,756,262 GBP2023-04-01 ~ 2024-03-31
4,551,538 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,880,635 GBP2024-03-31
1,994,875 GBP2023-03-31
Furniture and fittings
4,590,868 GBP2024-03-31
4,478,615 GBP2023-03-31
Motor vehicles
9,499,032 GBP2024-03-31
9,620,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,970,535 GBP2024-03-31
16,093,546 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,750 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-238,092 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-121,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-363,866 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,449,293 GBP2024-03-31
1,331,782 GBP2023-03-31
Furniture and fittings
3,975,569 GBP2024-03-31
4,127,973 GBP2023-03-31
Motor vehicles
8,368,924 GBP2024-03-31
7,022,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,793,786 GBP2024-03-31
12,482,590 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120,774 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
85,688 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,467,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,673,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,263 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-238,092 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-121,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-362,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,431,342 GBP2024-03-31
663,093 GBP2023-03-31
Furniture and fittings
615,299 GBP2024-03-31
350,642 GBP2023-03-31
Motor vehicles
1,130,108 GBP2024-03-31
2,597,221 GBP2023-03-31
Other Investments Other Than Loans
Non-current
16,703 GBP2024-03-31
16,703 GBP2023-03-31
Finished Goods/Goods for Resale
17,995,593 GBP2024-03-31
16,296,691 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,683,668 GBP2024-03-31
2,922,806 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
387,166 GBP2024-03-31
505,542 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,949,907 GBP2024-03-31
4,804,358 GBP2023-03-31
Other Debtors
Current
457,891 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
2,491,028 GBP2024-03-31
2,808,320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,969,660 GBP2024-03-31
11,041,026 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,913,906 GBP2024-03-31
13,242,637 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,014,090 GBP2024-03-31
1,783,778 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
7,186,076 GBP2024-03-31
7,102,362 GBP2023-03-31
Creditors
Current
20,114,072 GBP2024-03-31
22,128,777 GBP2023-03-31
Deferred Tax Liabilities
366,257 GBP2024-03-31
205,511 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
160,746 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-03-31
1,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,582,117 GBP2024-03-31
6,574,645 GBP2023-03-31
Between two and five year
25,901,600 GBP2024-03-31
25,779,413 GBP2023-03-31
More than five year
101,547,599 GBP2024-03-31
107,536,115 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
134,031,316 GBP2024-03-31
139,890,173 GBP2023-03-31