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.
Average Number of Employees
02020-01-01 ~ 2021-06-30
02019-01-01 ~ 2019-12-31
Intangible Assets
8,750 GBP2021-06-30
8,750 GBP2019-12-31
Property, Plant & Equipment
27,339 GBP2021-06-30
202,207 GBP2019-12-31
Fixed Assets
36,089 GBP2021-06-30
210,957 GBP2019-12-31
Debtors
139 GBP2021-06-30
-1 GBP2019-12-31
Cash at bank and in hand
10,177 GBP2021-06-30
13,357 GBP2019-12-31
Current Assets
10,316 GBP2021-06-30
13,356 GBP2019-12-31
Creditors
Current
362,768 GBP2021-06-30
539,587 GBP2019-12-31
Net Current Assets/Liabilities
-352,452 GBP2021-06-30
-526,231 GBP2019-12-31
Total Assets Less Current Liabilities
-316,363 GBP2021-06-30
-315,274 GBP2019-12-31
Creditors
Non-current
128,698 GBP2021-06-30
79,585 GBP2019-12-31
Net Assets/Liabilities
-445,061 GBP2021-06-30
-394,859 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
-446,061 GBP2021-06-30
-395,859 GBP2019-12-31
Equity
-445,061 GBP2021-06-30
-394,859 GBP2019-12-31
Intangible Assets - Gross Cost
Net goodwill
92,500 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
83,750 GBP2019-12-31
Intangible Assets
Net goodwill
8,750 GBP2021-06-30
8,750 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,164 GBP2021-06-30
178,624 GBP2019-12-31
Plant and equipment
245,520 GBP2021-06-30
245,520 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
301,684 GBP2021-06-30
424,144 GBP2019-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-122,460 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-122,460 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
232,181 GBP2021-06-30
221,937 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,345 GBP2021-06-30
221,937 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,244 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,244 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,164 GBP2021-06-30
Property, Plant & Equipment
Land and buildings
14,000 GBP2021-06-30
178,624 GBP2019-12-31
Plant and equipment
13,339 GBP2021-06-30
23,583 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
-1 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
139 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
139 GBP2021-06-30
-1 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
6 GBP2021-06-30
6 GBP2019-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-06-30
4,525 GBP2019-12-31
Other Taxation & Social Security Payable
Current
7,012 GBP2021-06-30
477,109 GBP2019-12-31
Other Creditors
Current
355,751 GBP2021-06-30
57,947 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
49,113 GBP2021-06-30
Other Creditors
Non-current
79,585 GBP2021-06-30
79,585 GBP2019-12-31