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🇬🇧英國•Private Limited Company (Ltd.)•活躍

利潤/（虧損）同比（2024 對比 2025）利潤/（虧損）同比

-11.5%

資產報酬率（淨）（2025）資產報酬率（淨）

264.9%

權益比率（2025）權益比率

100%

摘要

國家英國

狀態活躍

註冊編號11313107

成立時間17/04/2018

目的批發葡萄酒、啤酒、烈酒及其他酒精飲料

地址Asm House, 103a Keymer Road, Hassocks, West Sussex, BN6 8QL

確認聲明下一個到期: 30/04/2027; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期17/04/2018

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 02/12/2025

時間軸 (9 事件)

30/04/2025

提交年度账目

Annual Accounts · 截至30/04/2025的会计年度

在文档中查看文件

30/04/2024

提交年度账目

Annual Accounts · 截至30/04/2024的会计年度

在文档中查看文件

17/04/2018

就任 Richard Hamblin (個人)

任命為Director

公制	2019	2020	2021	2022	2023	2024	2025
利潤/（虧損）	£-10,141	£19,084	£19,659	£45,743	£13,081	£36,919	£32,678
總資產	£-10,141	£43	£1,202	£11,945	£311	£5,830	£12,338
Net Assets Liabilities	—	—	£44	£1,203	£11,946	£312	£5,831
Equity	£-10,141	£43	£1,202	£11,945	£311	£5,830	£12,338
Current Assets	—	£24,612	£78,430	£73,084	£93,403	£83,524	£76,839
Net Current Assets Liabilities	£-10,140	£-10,140	£-139	£10,963	£20,766	£7,206	£12,269
Total Assets Less Current Liabilities	£-10,140	£-10,140	£44	£11,203	£20,946	£7,312	£12,302
Cash Bank On Hand	—	£0	£19,787	£8,520	£11,892	£5,107	£1,287
Debtors	—	£0	£12,670	£14,000	£32,275	£36,542	£31,702
Other Debtors	—	£0	£2,216	£1,529	£372	£385	£122
Creditors	£34,752	£34,752	£78,569	£62,121	£72,637	£76,318	£64,570
Trade Creditors Trade Payables	—	£0	£55,242	£38,020	£44,474	£41,356	£35,892
Other Creditors	£31,135	£31,135	£7,172	£688	£3,910	£17,778	£5,898
Average Number Employees During Period	1	1	1	1	1	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	£61	£129	£189	£263	£336	£369
Bank Borrowings Overdrafts	—	—	£0	£10,000	£9,000	£7,000	£6,471
Dividends Paid	—	£8,900	£18,500	£35,000	£24,715	£31,400	£26,170
Increase From Depreciation Charge For Year Property Plant Equipment	—	£61	£68	£60	£74	£73	£33
Other Taxation Social Security Payable	£3,617	£3,617	£16,155	£23,413	£24,253	£17,184	£22,780
Property Plant Equipment	—	£183	£183	£240	£180	£106	£33
Property Plant Equipment Gross Cost	—	£244	£369	£369	£369	£369	£1,022
Total Additions Including From Business Combinations Property Plant Equipment	—	£244	£125	—	—	—	£653
Total Inventories	£24,612	£24,612	£45,973	£50,564	£49,236	£41,875	£43,850
Trade Debtors Trade Receivables	—	£0	£10,454	£12,471	£31,903	£36,157	£31,580

公制

2019

2020

2021

2022

2023

2024

2025

利潤/（虧損）

£-10,141

£19,084

£19,659

£45,743

£13,081

£36,919

£32,678

總資產

£-10,141

£43

£1,202

£11,945

£311

£5,830

£12,338

Net Assets Liabilities

—

£44

£1,203

£11,946

£312

£5,831

Equity

£-10,141

£43

£1,202

£11,945

£311

£5,830

£12,338

Current Assets

—

£24,612

£78,430

£73,084

£93,403

£83,524

£76,839

Net Current Assets Liabilities

£-10,140

£-139

£10,963

£20,766

£7,206

£12,269

Total Assets Less Current Liabilities

£-10,140

£44

£11,203

£20,946

£7,312

£12,302

Cash Bank On Hand

—

£0

£19,787

£8,520

£11,892

£5,107

£1,287

Debtors

—

£0

£12,670

£14,000

£32,275

£36,542

£31,702

Other Debtors

—

£0

£2,216

£1,529

£372

£385

£122

Creditors

£34,752

£78,569

£62,121

£72,637

£76,318

£64,570

Trade Creditors Trade Payables

—

£0

£55,242

£38,020

£44,474

£41,356

£35,892

Other Creditors

£31,135

£7,172

£688

£3,910

£17,778

£5,898

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

—

£61

£129

£189

£263

£336

£369

Bank Borrowings Overdrafts

—

£0

£10,000

£9,000

£7,000

£6,471

Dividends Paid

—

£8,900

£18,500

£35,000

£24,715

£31,400

£26,170

Increase From Depreciation Charge For Year Property Plant Equipment

—

£61

£68

£60

£74

£73

£33

Other Taxation Social Security Payable

£3,617

£16,155

£23,413

£24,253

£17,184

£22,780

Property Plant Equipment

—

£183

£240

£180

£106

£33

Property Plant Equipment Gross Cost

—

£244

£369

£1,022

Total Additions Including From Business Combinations Property Plant Equipment

—

£244

£125

—

£653

Total Inventories

£24,612

£45,973

£50,564

£49,236

£41,875

£43,850

Trade Debtors Trade Receivables

—

£0

£10,454

£12,471

£31,903

£36,157

£31,580

名稱	持股	表決權	自

名稱	權益	國家/地區	自

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摘要

法律與地位

時間軸 (9 事件)

提交年度账目

提交年度账目

就任 Richard Hamblin (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Richard Hamblin (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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Annual Accounts

Annual Accounts

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