R. & M. DISTRIBUTION LIMITED
Previous name
J.T. SUPPLIES (KIRKCALDY) LIMITED - 1987-07-10
Standard Industrial Classification
46439 - Wholesale Of Radio, Television Goods & Electrical Household Appliances (other Than Records, Tapes, Cd's & Video Tapes And The Equipment Used For Playing Them)
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
36,835 GBP2025-02-28
32,447 GBP2024-02-29
Fixed Assets
36,835 GBP2025-02-28
32,447 GBP2024-02-29
Total Inventories
314,915 GBP2025-02-28
290,816 GBP2024-02-29
Debtors
520,482 GBP2025-02-28
446,419 GBP2024-02-29
Cash at bank and in hand
526,801 GBP2025-02-28
527,833 GBP2024-02-29
Current Assets
1,362,198 GBP2025-02-28
1,265,068 GBP2024-02-29
Creditors
Amounts falling due within one year
-496,509 GBP2025-02-28
-413,839 GBP2024-02-29
Net Current Assets/Liabilities
865,689 GBP2025-02-28
851,229 GBP2024-02-29
Total Assets Less Current Liabilities
902,524 GBP2025-02-28
883,676 GBP2024-02-29
Creditors
Amounts falling due after one year
-104,567 GBP2024-02-29
Net Assets/Liabilities
902,524 GBP2025-02-28
779,109 GBP2024-02-29
Equity
Called up share capital
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Retained earnings (accumulated losses)
892,524 GBP2025-02-28
769,109 GBP2024-02-29
Equity
902,524 GBP2025-02-28
779,109 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
273,966 GBP2025-02-28
269,209 GBP2024-02-29
Property, Plant & Equipment - Disposals
-22,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,131 GBP2025-02-28
236,762 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,211 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,842 GBP2024-03-01 ~ 2025-02-28
R. & M. DISTRIBUTION LIMITED
InfoJ.T. SUPPLIES (KIRKCALDY) LIMITED - 1987-07-10
Registered number SC099757
Unit 1, Carwhinny, Mitchelston Industrial Estate, Kirkcaldy KY1 3LS
PRIVATE LIMITED COMPANY incorporated on 1986-06-25 (39 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-18
CIF 0