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.
Gross operating revenue/turnover
117,338 GBP2016-01-01 ~ 2016-04-28
385,988 GBP2015-01-01 ~ 2015-12-31
Cost of Sales
-136,930 GBP2016-01-01 ~ 2016-04-28
-303,110 GBP2015-01-01 ~ 2015-12-31
Gross Profit/Loss
-19,592 GBP2016-01-01 ~ 2016-04-28
82,878 GBP2015-01-01 ~ 2015-12-31
Administrative Expenses
-29,629 GBP2016-01-01 ~ 2016-04-28
-79,494 GBP2015-01-01 ~ 2015-12-31
Operating Profit/Loss
-49,221 GBP2016-01-01 ~ 2016-04-28
3,384 GBP2015-01-01 ~ 2015-12-31
Profit/Loss on Ordinary Activities Before Tax
-49,221 GBP2016-01-01 ~ 2016-04-28
3,384 GBP2015-01-01 ~ 2015-12-31
Net profit/loss
-49,221 GBP2016-01-01 ~ 2016-04-28
2,127 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
14,742 GBP2016-04-28
18,426 GBP2016-01-01
18,426 GBP2015-12-31
Fixed Assets
14,742 GBP2016-04-28
18,426 GBP2015-12-31
Inventory/Stocks
5,000 GBP2016-04-28
48,000 GBP2015-12-31
Debtors
4,470 GBP2016-04-28
7,282 GBP2015-12-31
Cash at bank and in hand
17,556 GBP2016-04-28
12,933 GBP2015-12-31
Current Assets
27,026 GBP2016-04-28
68,215 GBP2015-12-31
Net Current Assets/Liabilities
12,064 GBP2016-04-28
57,601 GBP2015-12-31
Total Assets Less Current Liabilities
26,806 GBP2016-04-28
76,027 GBP2015-12-31
Net assets/liabilities including pension asset/liability
26,806 GBP2016-04-28
76,027 GBP2015-12-31
Called-up share capital
1 GBP2016-04-28
1 GBP2015-12-31
Retained earnings
26,805 GBP2016-04-28
76,026 GBP2016-01-01
76,026 GBP2015-12-31
Shareholder's fund
26,806 GBP2016-04-28
76,027 GBP2015-12-31
Cost/valuation of tangible fixed assets
23,032 GBP2016-04-28
23,032 GBP2016-01-01
Depreciation of tangible fixed assets
8,290 GBP2016-04-28
4,606 GBP2016-01-01
Depreciation expense of tangible fixed assets in the period
3,684 GBP2016-01-01 ~ 2016-04-28
Value of work in progress
5,000 GBP2016-04-28
48,000 GBP2015-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-04-28
Number of shares allotted
Class 1 ordinary share
1 shares2016-04-28
Paid-up share capital
Class 1 ordinary share
1 GBP2016-04-28
1 GBP2015-12-31