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
3,517 GBP2017-12-31
4,137 GBP2016-12-31
Total Inventories
78,715 GBP2017-12-31
62,298 GBP2016-12-31
Debtors
313 GBP2017-12-31
4,937 GBP2016-12-31
Cash at bank and in hand
3 GBP2017-12-31
10,980 GBP2016-12-31
Current Assets
79,031 GBP2017-12-31
78,215 GBP2016-12-31
Creditors
Amounts falling due within one year
69,918 GBP2017-12-31
68,854 GBP2016-12-31
Net Current Assets/Liabilities
9,113 GBP2017-12-31
9,361 GBP2016-12-31
Net Assets/Liabilities
12,630 GBP2017-12-31
13,498 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
12,628 GBP2017-12-31
13,496 GBP2016-12-31
Equity
12,630 GBP2017-12-31
13,498 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,849 GBP2017-12-31
1,849 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
6,738 GBP2017-12-31
6,738 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
884 GBP2017-12-31
714 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,221 GBP2017-12-31
2,601 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
170 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
965 GBP2017-12-31
1,135 GBP2016-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,140 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
313 GBP2017-12-31
797 GBP2016-12-31
Debtors
Amounts falling due within one year
313 GBP2017-12-31
4,937 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,295 GBP2017-12-31
32,154 GBP2016-12-31
Corporation Tax Payable
Amounts falling due within one year
1,953 GBP2016-12-31
Other Creditors
Amounts falling due within one year
22,071 GBP2017-12-31
16,081 GBP2016-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,832 GBP2017-12-31
832 GBP2016-12-31