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
642 GBP2019-12-31
787 GBP2018-12-31
Fixed Assets
642 GBP2019-12-31
787 GBP2018-12-31
Total Inventories
2,800 GBP2019-12-31
3,741 GBP2018-12-31
Debtors
2,575 GBP2019-12-31
3,014 GBP2018-12-31
Cash at bank and in hand
1,009 GBP2019-12-31
4,483 GBP2018-12-31
Current Assets
6,384 GBP2019-12-31
11,238 GBP2018-12-31
Net Current Assets/Liabilities
-52,827 GBP2019-12-31
-49,298 GBP2018-12-31
Total Assets Less Current Liabilities
-52,185 GBP2019-12-31
-48,511 GBP2018-12-31
Net Assets/Liabilities
-52,185 GBP2019-12-31
-48,511 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-52,186 GBP2019-12-31
-48,512 GBP2018-12-31
Equity
-52,185 GBP2019-12-31
-48,511 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,175 GBP2019-12-31
1,175 GBP2019-01-01
Tools/Equipment for furniture and fittings
2,768 GBP2019-12-31
2,768 GBP2019-01-01
Property, Plant & Equipment - Gross Cost
3,943 GBP2019-12-31
3,943 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
961 GBP2019-12-31
923 GBP2019-01-01
Tools/Equipment for furniture and fittings
2,340 GBP2019-12-31
2,233 GBP2019-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,301 GBP2019-12-31
3,156 GBP2019-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
38 GBP2019-01-01 ~ 2019-12-31
Tools/Equipment for furniture and fittings
107 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
214 GBP2019-12-31
252 GBP2018-12-31
Tools/Equipment for furniture and fittings
428 GBP2019-12-31
535 GBP2018-12-31
Raw materials and consumables
1,087 GBP2018-12-31
Finished Goods/Goods for Resale
2,800 GBP2019-12-31
2,654 GBP2018-12-31
Trade Debtors/Trade Receivables
2,497 GBP2019-12-31
2,497 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
58,460 GBP2019-12-31
59,734 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
751 GBP2019-12-31
752 GBP2018-12-31