Intangible Assets
18,736 GBP2025-03-31
19,362 GBP2024-03-31
Property, Plant & Equipment
129,509 GBP2025-03-31
96,600 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
148,246 GBP2025-03-31
115,963 GBP2024-03-31
Debtors
771,453 GBP2025-03-31
718,263 GBP2024-03-31
Cash at bank and in hand
2,188 GBP2025-03-31
24,553 GBP2024-03-31
Current Assets
1,312,814 GBP2025-03-31
1,286,058 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-815,692 GBP2025-03-31
-663,064 GBP2024-03-31
Net Current Assets/Liabilities
497,122 GBP2025-03-31
622,994 GBP2024-03-31
Total Assets Less Current Liabilities
645,368 GBP2025-03-31
738,957 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-62,418 GBP2025-03-31
Net Assets/Liabilities
582,950 GBP2025-03-31
653,989 GBP2024-03-31
Equity
Called up share capital
395 GBP2025-03-31
395 GBP2024-03-31
392 GBP2023-03-31
Share premium
825,218 GBP2025-03-31
825,218 GBP2024-03-31
801,837 GBP2023-03-31
Retained earnings (accumulated losses)
-242,663 GBP2025-03-31
-171,624 GBP2024-03-31
-246,062 GBP2023-03-31
Equity
582,950 GBP2025-03-31
653,989 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-71,039 GBP2024-04-01 ~ 2025-03-31
74,438 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-71,039 GBP2024-04-01 ~ 2025-03-31
74,438 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
23,384 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
232,000 GBP2025-03-31
171,624 GBP2024-03-31
Computers
16,806 GBP2025-03-31
5,773 GBP2024-03-31
Motor vehicles
90,970 GBP2025-03-31
85,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,776 GBP2025-03-31
263,017 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
153,030 GBP2025-03-31
126,011 GBP2024-03-31
Computers
5,079 GBP2025-03-31
1,721 GBP2024-03-31
Motor vehicles
52,158 GBP2025-03-31
38,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,267 GBP2025-03-31
166,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,019 GBP2024-04-01 ~ 2025-03-31
Computers
3,358 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
78,970 GBP2025-03-31
45,613 GBP2024-03-31
Computers
11,727 GBP2025-03-31
4,052 GBP2024-03-31
Motor vehicles
38,812 GBP2025-03-31
46,935 GBP2024-03-31
Investments in group undertakings and participating interests
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
410,671 GBP2025-03-31
389,643 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
360,782 GBP2025-03-31
328,620 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
771,453 GBP2025-03-31
718,263 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
170,529 GBP2025-03-31
22,261 GBP2024-03-31
Trade Creditors/Trade Payables
Current
435,388 GBP2025-03-31
434,298 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,626 GBP2025-03-31
40,352 GBP2024-03-31
Other Creditors
Current
178,149 GBP2025-03-31
166,153 GBP2024-03-31
Creditors
Current
815,692 GBP2025-03-31
663,064 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
62,418 GBP2025-03-31
84,968 GBP2024-03-31
MALTBY & GREEK WHOLESALE LIMITED
InfoRegistered number 08810322Lynton House, 7-12 Tavistock Square, London WC1H 9BQ
PRIVATE LIMITED COMPANY incorporated on 2013-12-11 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0MALTBY AND GREEK WHOLESALE LIMITED
SRegistered number 08810322
Arch 16, Apollo Business Park, St James's Road, Bermondsey, London, United Kingdom, SE16 4ET
CIF 1 MALTBY AND GREEK WHOLESALE LIMITED
SRegistered number 08810322
Arch 16, Apollo Business Park, St James's Road, Bermondsey, London, United Kingdom, SE16 4ET
Limited Company in Companies House, United Kingdom
CIF 2