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
44,571 GBP2017-12-31
50,263 GBP2016-12-31
Total Inventories
38,321 GBP2017-12-31
44,362 GBP2016-12-31
Debtors
7,932 GBP2017-12-31
8,327 GBP2016-12-31
Cash at bank and in hand
17,421 GBP2017-12-31
16,265 GBP2016-12-31
Current Assets
63,674 GBP2017-12-31
68,954 GBP2016-12-31
Creditors
Amounts falling due within one year
-897 GBP2016-12-31
Net Current Assets/Liabilities
63,674 GBP2017-12-31
68,057 GBP2016-12-31
Total Assets Less Current Liabilities
108,245 GBP2017-12-31
118,320 GBP2016-12-31
Net Assets/Liabilities
95,263 GBP2017-12-31
92,949 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
95,262 GBP2017-12-31
92,948 GBP2016-12-31
Equity
95,263 GBP2017-12-31
92,949 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,324 GBP2017-12-31
25,374 GBP2016-12-31
Furniture and fittings
59,705 GBP2017-12-31
59,705 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
90,029 GBP2017-12-31
85,079 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,042 GBP2017-12-31
6,722 GBP2016-12-31
Furniture and fittings
34,416 GBP2017-12-31
28,094 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,458 GBP2017-12-31
34,816 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,320 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
6,322 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,642 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Plant and equipment
19,282 GBP2017-12-31
18,652 GBP2016-12-31
Furniture and fittings
25,289 GBP2017-12-31
31,611 GBP2016-12-31
Finished Goods/Goods for Resale
38,321 GBP2017-12-31
44,362 GBP2016-12-31
Trade Debtors/Trade Receivables
7,932 GBP2017-12-31
8,327 GBP2016-12-31
Other Creditors
Amounts falling due within one year
897 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
12,982 GBP2017-12-31
17,080 GBP2016-12-31
Other Creditors
Amounts falling due after one year
8,291 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
1 GBP2016-01-01 ~ 2016-12-31
Average Number of Employees
12017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31