SHEERNESS SERVICE STATION LTD
Standard Industrial Classification
47260 - Retail Sale Of Tobacco Products In Specialised Stores
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
199,967 GBP2017-12-31
201,746 GBP2016-12-31
Fixed Assets
199,967 GBP2017-12-31
201,746 GBP2016-12-31
Total Inventories
51,884 GBP2017-12-31
43,711 GBP2016-12-31
Debtors
45,000 GBP2017-12-31
45,000 GBP2016-12-31
Cash at bank and in hand
25,644 GBP2017-12-31
2,372 GBP2016-12-31
Current Assets
122,528 GBP2017-12-31
91,083 GBP2016-12-31
Net Current Assets/Liabilities
39,899 GBP2017-12-31
63,654 GBP2016-12-31
Total Assets Less Current Liabilities
239,866 GBP2017-12-31
265,400 GBP2016-12-31
Net Assets/Liabilities
-63,967 GBP2017-12-31
-7,295 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
-64,067 GBP2017-12-31
-7,395 GBP2016-12-31
Equity
-63,967 GBP2017-12-31
-7,295 GBP2016-12-31
Average Number of Employees
32017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
190,000 GBP2017-12-31
190,000 GBP2016-12-31
Plant and equipment
18,945 GBP2017-12-31
18,232 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
208,945 GBP2017-12-31
208,232 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,978 GBP2017-12-31
6,486 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,978 GBP2017-12-31
6,486 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,492 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,492 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
190,000 GBP2017-12-31
190,000 GBP2016-12-31
Plant and equipment
9,967 GBP2017-12-31
11,746 GBP2016-12-31
Other Debtors
45,000 GBP2017-12-31
45,000 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,967 GBP2017-12-31
3,165 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-3,844 GBP2017-12-31
156 GBP2016-12-31
Other Creditors
Amounts falling due within one year
32,506 GBP2017-12-31
24,108 GBP2016-12-31
Bank Borrowings
Amounts falling due after one year
82,633 GBP2017-12-31
92,895 GBP2016-12-31
Other Creditors
Amounts falling due after one year
221,200 GBP2017-12-31
179,800 GBP2016-12-31