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.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
5,514 GBP2018-12-31
8,271 GBP2017-12-31
Total Inventories
42,475 GBP2018-12-31
42,350 GBP2017-12-31
Debtors
17,550 GBP2018-12-31
21,908 GBP2017-12-31
Cash at bank and in hand
11,202 GBP2018-12-31
6,135 GBP2017-12-31
Current Assets
71,227 GBP2018-12-31
70,393 GBP2017-12-31
Creditors
Current
33,878 GBP2018-12-31
32,269 GBP2017-12-31
Net Current Assets/Liabilities
37,349 GBP2018-12-31
38,124 GBP2017-12-31
Total Assets Less Current Liabilities
42,863 GBP2018-12-31
46,395 GBP2017-12-31
Creditors
Non-current
46,547 GBP2018-12-31
61,153 GBP2017-12-31
Net Assets/Liabilities
-3,684 GBP2018-12-31
-14,758 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-3,784 GBP2018-12-31
-14,858 GBP2017-12-31
Equity
-3,684 GBP2018-12-31
-14,758 GBP2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,416 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,902 GBP2018-12-31
8,145 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,757 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
5,514 GBP2018-12-31
8,271 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
17,550 GBP2018-12-31
Current, Amounts falling due within one year
21,908 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
1,320 GBP2018-12-31
Trade Creditors/Trade Payables
Current
16,500 GBP2018-12-31
20,870 GBP2017-12-31
Other Taxation & Social Security Payable
Current
13,122 GBP2018-12-31
6,878 GBP2017-12-31
Other Creditors
Current
2,936 GBP2018-12-31
4,521 GBP2017-12-31
Non-current
46,547 GBP2018-12-31
61,153 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
41,074 GBP2018-01-01 ~ 2018-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2018-01-01 ~ 2018-12-31