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.
Intangible Assets - Gross Cost
Net goodwill
124,655 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
124,655 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
87,262 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
87,262 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
37,393 GBP2016-12-31
Intangible Assets
37,393 GBP2016-12-31
Property, Plant & Equipment
1,717 GBP2016-12-31
Fixed Assets
39,110 GBP2016-12-31
Total Inventories
9,500 GBP2016-12-31
Debtors
5,955 GBP2017-12-31
44,723 GBP2016-12-31
Cash at bank and in hand
1,627 GBP2017-12-31
5,575 GBP2016-12-31
Current Assets
7,582 GBP2017-12-31
59,798 GBP2016-12-31
Net Current Assets/Liabilities
-196,371 GBP2017-12-31
-119,729 GBP2016-12-31
Total Assets Less Current Liabilities
-196,371 GBP2017-12-31
-80,619 GBP2016-12-31
Net Assets/Liabilities
-196,371 GBP2017-12-31
-80,619 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-196,471 GBP2017-12-31
-80,719 GBP2016-12-31
Equity
-196,371 GBP2017-12-31
-80,619 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-01-01 ~ 2017-12-31
Motor vehicles
0.252017-01-01 ~ 2017-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
124,655 GBP2016-12-31
Intangible assets - Disposals
-124,655 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
87,262 GBP2016-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-87,262 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,658 GBP2016-12-31
Furniture and fittings
7,272 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
8,930 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,658 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-7,272 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-8,930 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,162 GBP2016-12-31
Furniture and fittings
6,051 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,213 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,162 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-6,051 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,213 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
496 GBP2016-12-31
Furniture and fittings
1,221 GBP2016-12-31
Other Debtors
5,955 GBP2017-12-31
44,723 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,017 GBP2017-12-31
10,692 GBP2016-12-31
Other Creditors
Amounts falling due within one year
192,936 GBP2017-12-31
168,835 GBP2016-12-31
Par Value of Share
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-12-31
100 shares2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
26,117 GBP2016-12-31