47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
245,001 GBP2016-12-31
213,419 GBP2015-12-31
Total Inventories
6,000 GBP2016-12-31
10,000 GBP2015-12-31
Debtors
212 GBP2016-12-31
Cash at bank and in hand
47,758 GBP2016-12-31
79,529 GBP2015-12-31
Current Assets
53,970 GBP2016-12-31
89,529 GBP2015-12-31
Creditors
Current
15,558 GBP2016-12-31
16,451 GBP2015-12-31
Net Current Assets/Liabilities
38,412 GBP2016-12-31
73,078 GBP2015-12-31
Total Assets Less Current Liabilities
283,413 GBP2016-12-31
286,497 GBP2015-12-31
Equity
Called up share capital
12,765 GBP2016-12-31
12,765 GBP2015-12-31
Revaluation reserve
238,241 GBP2016-12-31
203,241 GBP2015-12-31
Retained earnings (accumulated losses)
31,207 GBP2016-12-31
69,291 GBP2015-12-31
Equity
283,413 GBP2016-12-31
286,497 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2016-12-31
205,000 GBP2015-12-31
Plant and equipment
48,607 GBP2016-12-31
48,607 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
288,607 GBP2016-12-31
253,607 GBP2015-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
35,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
35,000 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,150 GBP2015-12-31
Plant and equipment
43,606 GBP2016-12-31
34,038 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,606 GBP2016-12-31
40,188 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,544 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,544 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
240,000 GBP2016-12-31
198,850 GBP2015-12-31
Plant and equipment
5,001 GBP2016-12-31
14,569 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
212 GBP2016-12-31
Trade Creditors/Trade Payables
Current
7,576 GBP2016-12-31
5,458 GBP2015-12-31
Other Taxation & Social Security Payable
Current
4,872 GBP2016-12-31
9,236 GBP2015-12-31
Other Creditors
Current
3,110 GBP2016-12-31
1,757 GBP2015-12-31