A & D Trading Limited

Financial intermediation not elsewhere classified · Co Down

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2024-08-31 · GBP · Company accounts

Net assets

£1,635,617

Cash

£30,268

Turnover

—

Profit / loss

—

Current assets

£2,758,184

Creditors < 1 year

£1,187,892

Equity

£1,635,617

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

3 periods

Reported figures	2024-08-3112 months · Company	2023-08-3112 months · Company	2022-08-3112 months
Balance sheet
Net assets	£1,635,617	£1,434,193	£1,375,997
Equity	£1,635,617	£1,434,193	£1,375,997
Assets
Fixed assets	£65,325	£70,523	£77,454
Property, plant & equipment	£65,225	£70,423	£77,354
Current assets	£2,758,184	£2,704,428	£2,714,482
Cash at bank	£30,268	£18,506	£58,520
Debtors	£600,862	£74,052	£75,282
Stock	£2,127,054	£2,611,870	£2,580,680
Liabilities
Creditors within one year	£1,187,892	£1,340,758	£1,415,939
Net current assets	£1,570,292	£1,363,670	£1,298,543
Assets less current liabilities	£1,635,617	£1,434,193	£1,375,997
People & pay
Average employees	1	1	0
Source evidence	View filing	View filing	View filing