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
38,726 GBP2016-12-31
38,726 GBP2015-12-31
Property, Plant & Equipment
12,972 GBP2016-12-31
9,044 GBP2015-12-31
Fixed Assets
51,698 GBP2016-12-31
47,770 GBP2015-12-31
Total Inventories
6,400 GBP2016-12-31
6,550 GBP2015-12-31
Debtors
9,250 GBP2016-12-31
9,250 GBP2015-12-31
Cash at bank and in hand
17,918 GBP2016-12-31
14,117 GBP2015-12-31
Current Assets
33,568 GBP2016-12-31
29,917 GBP2015-12-31
Net Current Assets/Liabilities
-13,213 GBP2016-12-31
-14,643 GBP2015-12-31
Total Assets Less Current Liabilities
38,485 GBP2016-12-31
33,127 GBP2015-12-31
Creditors
Non-current
-20,000 GBP2016-12-31
-20,000 GBP2015-12-31
Net Assets/Liabilities
18,485 GBP2016-12-31
13,127 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
100 GBP2014-12-31
Retained earnings (accumulated losses)
18,385 GBP2016-12-31
13,027 GBP2015-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,358 GBP2016-01-01 ~ 2016-12-31
16,027 GBP2015-01-01 ~ 2015-12-31
Wages/Salaries
20,977 GBP2016-01-01 ~ 2016-12-31
14,679 GBP2015-01-01 ~ 2015-12-31
Staff Costs/Employee Benefits Expense
20,977 GBP2016-01-01 ~ 2016-12-31
14,679 GBP2015-01-01 ~ 2015-12-31
Intangible Assets - Gross Cost
Net goodwill
38,726 GBP2016-12-31
38,726 GBP2015-12-31
Intangible Assets
Net goodwill
38,726 GBP2016-12-31
38,726 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,857 GBP2016-12-31
10,640 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,885 GBP2016-12-31
1,596 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,289 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
12,972 GBP2016-12-31
9,044 GBP2015-12-31
Finished Goods
6,400 GBP2016-12-31
6,550 GBP2015-12-31
Other Debtors
Current
9,250 GBP2016-12-31
9,250 GBP2015-12-31
Trade Creditors/Trade Payables
Current
3,089 GBP2016-12-31
1,855 GBP2015-12-31
Corporation Tax Payable
Current
5,392 GBP2016-12-31
3,927 GBP2015-12-31
Amount of value-added tax that is payable
Current
644 GBP2016-12-31
2,031 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
695 GBP2016-12-31
695 GBP2015-12-31
Amounts owed to directors
Current
36,961 GBP2016-12-31
36,052 GBP2015-12-31
Other Creditors
Non-current
20,000 GBP2016-12-31
20,000 GBP2015-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-01-01 ~ 2016-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2016-01-01 ~ 2016-12-31
Dividends paid as a final distribution
6,000 GBP2016-01-01 ~ 2016-12-31
3,000 GBP2015-01-01 ~ 2015-12-31