47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,557 GBP2016-12-31
26,981 GBP2015-12-31
Total Inventories
1,000 GBP2016-12-31
1,000 GBP2015-12-31
Debtors
2,971 GBP2016-12-31
689 GBP2015-12-31
Cash at bank and in hand
1,996 GBP2016-12-31
1,000 GBP2015-12-31
Current Assets
5,967 GBP2016-12-31
2,689 GBP2015-12-31
Creditors
Amounts falling due within one year
22,136 GBP2016-12-31
19,612 GBP2015-12-31
Net Current Assets/Liabilities
16,169 GBP2016-12-31
16,923 GBP2015-12-31
Total Assets Less Current Liabilities
10,388 GBP2016-12-31
10,058 GBP2015-12-31
Net Assets/Liabilities
10,388 GBP2016-12-31
10,058 GBP2015-12-31
Equity
Called up share capital
1 GBP2016-12-31
1 GBP2015-12-31
1 GBP2015-01-31
Retained earnings (accumulated losses)
10,387 GBP2016-12-31
10,057 GBP2015-12-31
230 GBP2015-01-31
Equity
10,388 GBP2016-12-31
10,058 GBP2015-12-31
Restated amount
10,058 GBP2015-12-31
231 GBP2015-01-31
Profit/Loss
Retained earnings (accumulated losses)
20,330 GBP2016-01-01 ~ 2016-12-31
37,827 GBP2015-02-01 ~ 2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,330 GBP2016-01-01 ~ 2016-12-31
37,827 GBP2015-02-01 ~ 2015-12-31
Comprehensive Income/Expense
20,330 GBP2016-01-01 ~ 2016-12-31
37,827 GBP2015-02-01 ~ 2015-12-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2016-01-01 ~ 2016-12-31
-28,000 GBP2015-02-01 ~ 2015-12-31
Dividends Paid
-20,000 GBP2016-01-01 ~ 2016-12-31
-28,000 GBP2015-02-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-20,000 GBP2016-01-01 ~ 2016-12-31
-28,000 GBP2015-02-01 ~ 2015-12-31
Equity - Income/Expense Recognised Directly
-20,000 GBP2016-01-01 ~ 2016-12-31
-28,000 GBP2015-02-01 ~ 2015-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-01-01 ~ 2016-12-31
Average Number of Employees
32016-01-01 ~ 2016-12-31
32015-02-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
37,224 GBP2016-12-31
32,099 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,667 GBP2016-12-31
5,118 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,549 GBP2016-01-01 ~ 2016-12-31