Distinct Motors Ltd
Private Limited Company · Lytham St Annes
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · company scope
Net assets
£625,984
Cash
—
Turnover
—
Profit / loss
—
Current assets
£145,041
Creditors < 1 year
£79,181
Equity
£625,984
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30GBP · company | 2024-11-30GBP · company | 2023-11-30GBP · company | 2022-11-30GBP · unknown | 2021-11-30GBP · unknown | 2020-11-30GBP · unknown | 2019-11-30GBP · unknown | 2018-11-30GBP · unknown | 2017-11-30GBP · unknown | 2016-11-30GBP · unknown | 2015-11-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £625,984 | £1,264,282 | £989,319 | £910,905 | £850,964 | £605,592 | £550,075 | £406,576 | £184,282 | £106,207 | £684 |
| Equity | £625,984 | £1,264,282 | £989,319 | £910,905 | £850,964 | £605,592 | £550,075 | £406,576 | £184,282 | £106,207 | £684 |
| Assets | |||||||||||
| Fixed assets | £560,124 | £503,035 | £1,732 | £2,037 | £2,397 | £2,819 | £3,316 | £3,901 | £4,590 | £0 | — |
| Property, plant & equipment | — | — | — | — | £2,397 | £2,819 | £3,316 | £3,901 | £4,590 | £0 | — |
| Current assets | £145,041 | £767,451 | £1,154,283 | £1,117,126 | £1,102,781 | £903,001 | £818,154 | £615,597 | £335,474 | £207,631 | £94,408 |
| Cash at bank | — | — | — | — | £65,927 | £139,918 | £77,414 | £43,063 | £45,173 | £17,267 | £12,518 |
| Stock | — | — | — | — | £1,020,206 | £763,083 | £740,740 | £572,534 | £286,101 | £190,364 | £81,890 |
| Liabilities | |||||||||||
| Creditors within one year | £79,181 | £6,204 | £166,696 | £208,258 | £254,214 | £300,228 | £271,395 | £212,922 | £155,782 | £101,424 | £93,724 |
| Net current assets | £65,860 | £761,247 | £987,587 | £908,868 | — | — | — | — | — | — | — |
| Assets less current liabilities | £625,984 | £1,264,282 | £989,319 | £910,905 | £850,964 | £605,592 | £550,075 | £406,576 | £184,282 | £106,207 | £684 |
| Profit & loss | |||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £967,750 | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £225,500 | — |
| Operating profit | — | — | — | — | — | — | — | — | — | £131,904 | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | £131,904 | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | £105,523 | — |
| People | |||||||||||
| Average employees | 2 | 2 | — | 2 | — | — | 2 | 2 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2020-07-10
—
Outstanding