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 - Gross Cost
Net goodwill
48,073 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,449 GBP2018-12-31
18,966 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,483 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
19,624 GBP2018-12-31
29,107 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,947 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,846 GBP2018-12-31
6,564 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,282 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
14,101 GBP2018-12-31
17,383 GBP2017-12-31
Intangible Assets
19,624 GBP2018-12-31
29,107 GBP2017-12-31
Property, Plant & Equipment
14,101 GBP2018-12-31
17,383 GBP2017-12-31
Fixed Assets
33,725 GBP2018-12-31
46,490 GBP2017-12-31
Total Inventories
2,541 GBP2018-12-31
2,432 GBP2017-12-31
Debtors
2,028 GBP2017-12-31
Cash at bank and in hand
4,282 GBP2018-12-31
4,785 GBP2017-12-31
Current Assets
6,823 GBP2018-12-31
9,245 GBP2017-12-31
Creditors
Amounts falling due within one year
96,487 GBP2018-12-31
82,688 GBP2017-12-31
Net Current Assets/Liabilities
89,664 GBP2018-12-31
73,443 GBP2017-12-31
Total Assets Less Current Liabilities
-55,939 GBP2018-12-31
-26,953 GBP2017-12-31
Net Assets/Liabilities
-55,939 GBP2018-12-31
-26,953 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-56,039 GBP2018-12-31
-27,053 GBP2017-12-31
Equity
-55,939 GBP2018-12-31
-26,953 GBP2017-12-31
Average Number of Employees
62017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
48,073 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,449 GBP2018-12-31
18,966 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,483 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
23,947 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,846 GBP2018-12-31
6,564 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,282 GBP2018-01-01 ~ 2018-12-31
Other Debtors
2,028 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
269 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,442 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,442 GBP2018-12-31
5,714 GBP2017-12-31
Other Creditors
Amounts falling due within one year
94,776 GBP2018-12-31
70,532 GBP2017-12-31