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
1,112,937 GBP2016-12-31
1,255,237 GBP2015-12-31
Fixed Assets - Investments
1,875 GBP2015-12-31
Fixed Assets
1,112,937 GBP2016-12-31
1,257,112 GBP2015-12-31
Total Inventories
175,089 GBP2015-12-31
Debtors
Current
45,313 GBP2016-12-31
254,504 GBP2015-12-31
Cash at bank and in hand
10,012 GBP2016-12-31
5,389 GBP2015-12-31
Current Assets
55,325 GBP2016-12-31
434,982 GBP2015-12-31
Creditors
Current
-1,066,338 GBP2016-12-31
-731,668 GBP2015-12-31
731,668 GBP2015-12-31
Net Current Assets/Liabilities
-1,011,013 GBP2016-12-31
-296,686 GBP2015-12-31
Total Assets Less Current Liabilities
101,924 GBP2016-12-31
960,426 GBP2015-12-31
Creditors
Non-current
1,066,338 GBP2016-12-31
-602,837 GBP2015-12-31
Net Assets/Liabilities
101,924 GBP2016-12-31
334,189 GBP2015-12-31
Equity
Called up share capital
500 GBP2016-12-31
500 GBP2015-12-31
Share premium
173,556 GBP2016-12-31
173,556 GBP2015-12-31
Retained earnings (accumulated losses)
-72,132 GBP2016-12-31
160,133 GBP2015-12-31
Equity
101,924 GBP2016-12-31
334,189 GBP2015-12-31
Called up share capital, Restated amount
500 GBP2014-12-31
Retained earnings (accumulated losses), Restated amount
191,496 GBP2014-12-31
Restated amount
365,552 GBP2014-12-31
Profit/Loss
-208,599 GBP2016-01-01 ~ 2016-12-31
-6,863 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-24,500 GBP2015-01-01 ~ 2015-12-31
Dividends Paid
-23,666 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,112,939 GBP2016-12-31
1,112,939 GBP2015-12-31
Other
-1 GBP2016-12-31
910,875 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,112,938 GBP2016-12-31
2,023,814 GBP2015-12-31
Property, Plant & Equipment - Other Disposals
Other
-911,829 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals
-911,829 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1 GBP2016-12-31
768,577 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1 GBP2016-12-31
768,577 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,940 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,940 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-791,516 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-791,516 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
1,112,939 GBP2016-12-31
1,112,939 GBP2015-12-31
Other
-2 GBP2016-12-31
142,298 GBP2015-12-31
Trade Debtors/Trade Receivables
4,003 GBP2016-12-31
38,089 GBP2015-12-31
Amount of corporation tax that is recoverable
27,461 GBP2016-12-31
27,461 GBP2015-12-31
Other Debtors
13,849 GBP2016-12-31
188,954 GBP2015-12-31
Debtors
45,313 GBP2016-12-31
254,504 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
330,640 GBP2015-12-31
Trade Creditors/Trade Payables
Current
18,289 GBP2016-12-31
347,951 GBP2015-12-31
Other Taxation & Social Security Payable
26,385 GBP2016-12-31
23,541 GBP2015-12-31
Other Creditors
Current
1,021,664 GBP2016-12-31
29,536 GBP2015-12-31
Bank Borrowings/Overdrafts
Non-current
602,837 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Equity
Called up share capital
500 GBP2016-12-31
500 GBP2015-12-31