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.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Intangible Assets
70,000 GBP2016-12-31
Property, Plant & Equipment
6,002 GBP2016-12-31
Fixed Assets
76,002 GBP2016-12-31
Total Inventories
28,437 GBP2016-12-31
Debtors
37 GBP2016-12-31
Cash at bank and in hand
100 GBP2017-12-31
6,124 GBP2016-12-31
Current Assets
100 GBP2017-12-31
34,598 GBP2016-12-31
Creditors
Current
109,376 GBP2016-12-31
Net Current Assets/Liabilities
100 GBP2017-12-31
-74,778 GBP2016-12-31
Total Assets Less Current Liabilities
100 GBP2017-12-31
1,224 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
1,124 GBP2016-12-31
Equity
100 GBP2017-12-31
1,224 GBP2016-12-31
Average Number of Employees
52017-01-01 ~ 2017-12-31
52015-12-04 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2016-12-31
Intangible assets - Disposals
Net goodwill
-70,000 GBP2017-01-01 ~ 2017-12-31
Intangible Assets
Net goodwill
70,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,003 GBP2016-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,003 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,001 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,500 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,501 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
6,002 GBP2016-12-31
Merchandise
28,437 GBP2016-12-31
Prepayments
Current
37 GBP2016-12-31
Trade Creditors/Trade Payables
Current
67,155 GBP2016-12-31
Other Taxation & Social Security Payable
Current
455 GBP2016-12-31
Accrued Liabilities
Current
1,414 GBP2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,844 GBP2017-01-01 ~ 2017-12-31