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
62,307 GBP2020-12-31
62,307 GBP2019-12-31
Property, Plant & Equipment
-25,985 GBP2020-12-31
18,928 GBP2019-12-31
Fixed Assets
36,322 GBP2020-12-31
81,235 GBP2019-12-31
Total Inventories
58,281 GBP2020-12-31
Debtors
10,983 GBP2020-12-31
7,387 GBP2019-12-31
Cash at bank and in hand
72,623 GBP2020-12-31
180 GBP2019-12-31
Current Assets
141,887 GBP2020-12-31
7,567 GBP2019-12-31
Creditors
Current
3,203,588 GBP2020-12-31
3,282,520 GBP2019-12-31
Net Current Assets/Liabilities
-3,061,701 GBP2020-12-31
-3,274,953 GBP2019-12-31
Total Assets Less Current Liabilities
-3,025,379 GBP2020-12-31
-3,193,718 GBP2019-12-31
Creditors
Non-current
10,652,566 GBP2020-12-31
10,878,698 GBP2019-12-31
Net Assets/Liabilities
-13,677,945 GBP2020-12-31
-14,072,416 GBP2019-12-31
Equity
Called up share capital
5,129,108 GBP2020-12-31
5,129,108 GBP2019-12-31
Retained earnings (accumulated losses)
-18,807,053 GBP2020-12-31
-19,201,524 GBP2019-12-31
Equity
-13,677,945 GBP2020-12-31
-14,072,416 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
141,368 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,061 GBP2019-12-31
Intangible Assets
Other than goodwill
62,307 GBP2020-12-31
62,307 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,494 GBP2019-12-31
Plant and equipment
83,196 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
273,690 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
218,768 GBP2020-12-31
190,494 GBP2019-12-31
Plant and equipment
80,907 GBP2020-12-31
64,268 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,675 GBP2020-12-31
254,762 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,274 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
16,639 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,913 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
-28,274 GBP2020-12-31
Plant and equipment
2,289 GBP2020-12-31
18,928 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,983 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
7,387 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
10,983 GBP2020-12-31
Amounts falling due within one year, Current
7,387 GBP2019-12-31
Trade Creditors/Trade Payables
Current
97,332 GBP2020-12-31
102,489 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4,366 GBP2020-12-31
7,528 GBP2019-12-31
Other Creditors
Current
3,101,890 GBP2020-12-31
3,172,503 GBP2019-12-31
Non-current
10,652,566 GBP2020-12-31
10,878,698 GBP2019-12-31