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
82,473 GBP2017-12-31
Property, Plant & Equipment
43,362 GBP2017-12-31
56,907 GBP2016-12-31
Fixed Assets
125,835 GBP2017-12-31
56,907 GBP2016-12-31
Debtors
107 GBP2017-12-31
3,915 GBP2016-12-31
Cash at bank and in hand
15,704 GBP2017-12-31
28,583 GBP2016-12-31
Current Assets
15,811 GBP2017-12-31
32,498 GBP2016-12-31
Creditors
Amounts falling due within one year
-62,667 GBP2017-12-31
-89,404 GBP2016-12-31
Net Current Assets/Liabilities
-46,856 GBP2017-12-31
-56,906 GBP2016-12-31
Total Assets Less Current Liabilities
78,979 GBP2017-12-31
1 GBP2016-12-31
Creditors
Amounts falling due after one year
-85,000 GBP2017-12-31
Net Assets/Liabilities
-6,021 GBP2017-12-31
1 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-6,022 GBP2017-12-31
Equity
-6,021 GBP2017-12-31
1 GBP2016-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2017-12-31
Other
2,210 GBP2017-12-31
Intangible Assets - Gross Cost
92,210 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,737 GBP2017-01-01 ~ 2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,737 GBP2017-12-31
Intangible Assets
Net goodwill
81,000 GBP2017-12-31
Other
1,473 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,923 GBP2017-12-31
73,923 GBP2016-12-31
Plant and equipment
48,127 GBP2017-12-31
45,988 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
123,829 GBP2017-12-31
119,911 GBP2016-12-31
Furniture and fittings
1,779 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,014 GBP2017-12-31
28,622 GBP2016-12-31
Plant and equipment
44,008 GBP2017-12-31
34,382 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,467 GBP2017-12-31
63,004 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,392 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
9,626 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
445 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,463 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
445 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
37,909 GBP2017-12-31
45,301 GBP2016-12-31
Plant and equipment
4,119 GBP2017-12-31
11,606 GBP2016-12-31
Furniture and fittings
1,334 GBP2017-12-31