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
5,305 GBP2017-12-31
Total Inventories
6,150 GBP2017-12-31
Debtors
4,452 GBP2017-12-31
Cash at bank and in hand
400 GBP2019-02-28
1,178 GBP2017-12-31
Current Assets
400 GBP2019-02-28
11,780 GBP2017-12-31
Net Current Assets/Liabilities
-18,066 GBP2019-02-28
-9,398 GBP2017-12-31
Net Assets/Liabilities
-18,066 GBP2019-02-28
-4,093 GBP2017-12-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-18,166 GBP2019-02-28
-4,193 GBP2017-12-31
-5,578 GBP2016-12-31
Equity
-18,066 GBP2019-02-28
-4,093 GBP2017-12-31
-5,478 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-13,973 GBP2018-01-01 ~ 2019-02-28
1,385 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
-13,973 GBP2018-01-01 ~ 2019-02-28
1,385 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-13,973 GBP2018-01-01 ~ 2019-02-28
1,385 GBP2017-01-01 ~ 2017-12-31
Comprehensive Income/Expense
-13,973 GBP2018-01-01 ~ 2019-02-28
1,385 GBP2017-01-01 ~ 2017-12-31
Average Number of Employees
42018-01-01 ~ 2019-02-28
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,672 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
15,672 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-15,672 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-15,672 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,367 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,367 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,367 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,367 GBP2018-01-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,305 GBP2017-12-31
Other types of inventories not specified separately
6,150 GBP2017-12-31
Other Debtors
4,452 GBP2017-12-31
Debtors
Current
4,452 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
8,018 GBP2019-02-28
4,434 GBP2017-12-31
Trade Creditors/Trade Payables
10,425 GBP2019-02-28
14,856 GBP2017-12-31
Taxation/Social Security Payable
973 GBP2017-12-31
Accrued Liabilities
904 GBP2017-12-31
Other Creditors
23 GBP2019-02-28
11 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
100 shares2017-12-31
Bank Borrowings
Current
936 GBP2017-12-31
Bank Overdrafts
Current
8,018 GBP2019-02-28
3,498 GBP2017-12-31
Total Borrowings
Current
8,018 GBP2019-02-28
4,434 GBP2017-12-31