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
3,309 GBP2015-12-31
Total Inventories
17,800 GBP2015-12-31
Debtors
10,943 GBP2016-12-31
Cash at bank and in hand
1,500 GBP2016-12-31
1,500 GBP2015-12-31
Current Assets
12,443 GBP2016-12-31
19,300 GBP2015-12-31
Net Current Assets/Liabilities
11,961 GBP2016-12-31
9,278 GBP2015-12-31
Total Assets Less Current Liabilities
11,961 GBP2016-12-31
12,587 GBP2015-12-31
Creditors
Non-current, Amounts falling due after one year
-627 GBP2015-12-31
Net Assets/Liabilities
11,961 GBP2016-12-31
11,960 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
11,959 GBP2016-12-31
11,958 GBP2015-12-31
Equity
11,961 GBP2016-12-31
11,960 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,466 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
19,466 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-19,466 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-19,466 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,157 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,157 GBP2015-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,157 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,157 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,309 GBP2015-12-31
Other types of inventories not specified separately
17,800 GBP2015-12-31
Other Debtors
10,943 GBP2016-12-31
Debtors
Current
10,943 GBP2016-12-31
Total Borrowings
Current, Amounts falling due within one year
5,591 GBP2015-12-31
Taxation/Social Security Payable
82 GBP2016-12-31
882 GBP2015-12-31
Total Borrowings
Non-current, Amounts falling due after one year
627 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2016-12-31
2 shares2015-12-31
Other Remaining Borrowings
Non-current
627 GBP2015-12-31
Bank Overdrafts
Current
5,591 GBP2015-12-31