Intangible Assets
71,644 GBP2024-06-30
63,850 GBP2023-06-30
Property, Plant & Equipment
824,339 GBP2024-06-30
698,331 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
896,083 GBP2024-06-30
762,281 GBP2023-06-30
Total Inventories
1,106,655 GBP2024-06-30
1,036,550 GBP2023-06-30
Debtors
1,304,650 GBP2024-06-30
1,006,732 GBP2023-06-30
Cash at bank and in hand
476,338 GBP2024-06-30
488,342 GBP2023-06-30
Current Assets
2,887,643 GBP2024-06-30
2,531,624 GBP2023-06-30
Net Current Assets/Liabilities
298,622 GBP2024-06-30
160,039 GBP2023-06-30
Total Assets Less Current Liabilities
1,194,705 GBP2024-06-30
922,320 GBP2023-06-30
Net Assets/Liabilities
668,094 GBP2024-06-30
454,548 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
535,771 GBP2024-06-30
322,225 GBP2023-06-30
Equity
668,094 GBP2024-06-30
454,548 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
442022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
153,800 GBP2024-06-30
128,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,156 GBP2024-06-30
64,950 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,206 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
71,644 GBP2024-06-30
63,850 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
443,800 GBP2024-06-30
443,800 GBP2023-06-30
Plant and equipment
400,090 GBP2024-06-30
233,840 GBP2023-06-30
Vehicles
276,075 GBP2024-06-30
327,383 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,119,965 GBP2024-06-30
1,005,023 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-32,821 GBP2023-07-01 ~ 2024-06-30
Vehicles
-131,008 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-163,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,162 GBP2024-06-30
53,911 GBP2023-06-30
Plant and equipment
129,458 GBP2024-06-30
114,637 GBP2023-06-30
Vehicles
97,006 GBP2024-06-30
138,144 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
295,626 GBP2024-06-30
306,692 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,251 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
47,642 GBP2023-07-01 ~ 2024-06-30
Vehicles
33,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,828 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-32,821 GBP2023-07-01 ~ 2024-06-30
Vehicles
-75,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-107,894 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
374,638 GBP2024-06-30
389,889 GBP2023-06-30
Plant and equipment
270,632 GBP2024-06-30
119,203 GBP2023-06-30
Vehicles
179,069 GBP2024-06-30
189,239 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
1,052,887 GBP2024-06-30
861,849 GBP2023-06-30
Other Debtors
251,763 GBP2024-06-30
144,883 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
164,380 GBP2024-06-30
170,365 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,068,556 GBP2024-06-30
2,064,482 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
166,047 GBP2024-06-30
73,398 GBP2023-06-30
Other Creditors
Amounts falling due within one year
190,038 GBP2024-06-30
63,340 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
417,022 GBP2024-06-30
255,661 GBP2023-06-30
Other Creditors
Amounts falling due after one year
135,000 GBP2023-06-30
Equity
Revaluation reserve
132,223 GBP2024-06-30
132,223 GBP2023-06-30
132,223 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
877,662 GBP2024-06-30
1,118,949 GBP2023-06-30
C N FOODS DISTRIBUTORS LIMITED
InfoRegistered number 0688405663 Garman Road, London N17 0UN
PRIVATE LIMITED COMPANY incorporated on 2009-04-22 (16 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0C N FOOD DISTRIBUTORS LIMITED
SRegistered number 06884056
Unit 10, Tariff Road, London, England, N17 0YX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 C N FOOD DISTRIBUTORS LIMITED
SRegistered number 06884056
Unit A3 Livingstone Court, 55 Peel Road, Wealdstone, Harrow, England, HA3 7QT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2