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
69,770 GBP2018-12-31
77,522 GBP2017-12-31
Total Inventories
79,150 GBP2018-12-31
77,075 GBP2017-12-31
Debtors
20,000 GBP2018-12-31
95,000 GBP2017-12-31
Cash at bank and in hand
104,047 GBP2018-12-31
64,505 GBP2017-12-31
Current Assets
203,197 GBP2018-12-31
236,580 GBP2017-12-31
Creditors
Amounts falling due within one year
-268,779 GBP2018-12-31
-278,879 GBP2017-12-31
Net Current Assets/Liabilities
-65,582 GBP2018-12-31
-42,299 GBP2017-12-31
Net Assets/Liabilities
4,188 GBP2018-12-31
35,223 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
4,088 GBP2018-12-31
35,123 GBP2017-12-31
Equity
4,188 GBP2018-12-31
35,223 GBP2017-12-31
Average Number of Employees
142018-01-01 ~ 2018-12-31
142017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,185 GBP2018-12-31
80,185 GBP2017-12-31
Vehicles
36,002 GBP2018-12-31
36,002 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
116,187 GBP2018-12-31
116,187 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,674 GBP2018-12-31
26,284 GBP2017-12-31
Vehicles
14,743 GBP2018-12-31
12,381 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,417 GBP2018-12-31
38,665 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,390 GBP2018-01-01 ~ 2018-12-31
Vehicles
2,362 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
48,511 GBP2018-12-31
53,901 GBP2017-12-31
Vehicles
21,259 GBP2018-12-31
23,621 GBP2017-12-31
Other Debtors
20,000 GBP2018-12-31
95,000 GBP2017-12-31
Other Creditors
Amounts falling due within one year
268,779 GBP2018-12-31
278,879 GBP2017-12-31