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
9,795 GBP2016-12-31
Fixed Assets
9,795 GBP2016-12-31
Total Inventories
22,480 GBP2016-12-31
Trade Debtors/Trade Receivables
379 GBP2016-12-31
Cash at bank and in hand
7,407 GBP2016-12-31
Current Assets
30,266 GBP2016-12-31
Net Current Assets/Liabilities
-5,646 GBP2017-12-31
Total Assets Less Current Liabilities
-5,646 GBP2017-12-31
-4,400 GBP2016-12-31
Net Assets/Liabilities
-5,646 GBP2017-12-31
-4,400 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-5,746 GBP2017-12-31
-4,500 GBP2016-12-31
Equity
-5,646 GBP2017-12-31
-4,400 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
26,384 GBP2016-12-31
Motor cars
11,950 GBP2016-12-31
Plant and equipment
14,434 GBP2016-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,434 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-26,384 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,589 GBP2016-12-31
Motor cars
6,803 GBP2016-12-31
Plant and equipment
9,786 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,958 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
929 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,547 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
-10,715 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
4,648 GBP2016-12-31
Motor cars
5,147 GBP2016-12-31
Finished Goods/Goods for Resale
22,480 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
379 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,544 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,984 GBP2016-12-31
Other Creditors
Amounts falling due within one year
5,646 GBP2017-12-31
8,933 GBP2016-12-31