J&A Best Food And Wine Limited
Retail sale in non-specialised stores with food, beverages or tobacco predominating · West Drayton
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£7,287
Cash
£4,203
Turnover
—
Profit / loss
—
Current assets
£461,321
Creditors < 1 year
£424,880
Equity
−£7,287
Average employees
0.04
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-317 months | 2022-05-3112 months | 2021-05-3112 months | 2020-05-3112 months | 2020-05-3012 months | 2019-05-3112 months | 2018-05-31 | 2017-05-31 | 2017-05-30 | 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£7,287 | £36,936 | £52,784 | £20,306 | £16,479 | £13,926 | £8,528 | £8,528 | £6,878 | £2,840 | £514 | £514 | £2,710 |
| Equity | −£7,287 | £36,936 | £52,784 | £20,306 | £16,479 | £13,926 | £8,528 | £8,528 | £6,878 | £2,840 | £514 | £514 | £2,710 |
| Assets | |||||||||||||
| Fixed assets | — | — | £30,353 | £7,121 | £7,804 | £10,069 | £10,401 | £10,401 | £13,092 | £15,783 | £5,768 | £5,768 | £4,000 |
| Property, plant & equipment | £25,535 | £28,684 | £30,353 | £7,121 | £7,804 | £10,069 | — | — | — | — | — | — | — |
| Current assets | £461,321 | £473,545 | £394,825 | £291,730 | £268,239 | £165,634 | £87,209 | £87,209 | £58,659 | £49,074 | £57,531 | £57,531 | £6,532 |
| Cash at bank | £4,203 | £4,219 | £9,119 | £20,514 | £18,281 | £78,965 | — | — | — | — | — | — | — |
| Debtors | £423,414 | £415,519 | £332,919 | £173,318 | £173,318 | £9,318 | — | — | — | — | — | — | — |
| Stock | — | — | £52,787 | £97,898 | £76,640 | £77,351 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £424,880 | £372,776 | £246,415 | £151,935 | £166,011 | £111,777 | £89,696 | £89,696 | £65,487 | £61,717 | £62,485 | £62,485 | £7,822 |
| Creditors after one year | £69,263 | £92,517 | £125,979 | £126,610 | £93,553 | £50,000 | — | — | — | — | — | — | — |
| Net current assets | £36,441 | £100,769 | £148,410 | £139,795 | £102,228 | £53,857 | −£1,573 | −£1,573 | −£5,914 | −£12,643 | −£4,954 | −£4,954 | −£1,290 |
| Assets less current liabilities | £61,976 | £129,453 | £178,763 | £146,916 | £110,032 | £63,926 | £8,828 | £8,828 | £7,178 | £3,140 | £814 | £814 | £2,710 |
| People & pay | |||||||||||||
| Average employees | 0.04 | 0.04 | 4 | 4 | 4 | 3 | 4 | 3 | 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.