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
10,000 GBP2017-12-31
Intangible Assets
Net goodwill
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Intangible Assets
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Property, Plant & Equipment
42,430 GBP2017-12-31
40,604 GBP2016-12-31
Fixed Assets
52,430 GBP2017-12-31
50,604 GBP2016-12-31
Total Inventories
113,195 GBP2017-12-31
105,345 GBP2016-12-31
Debtors
8,500 GBP2017-12-31
8,500 GBP2016-12-31
Cash at bank and in hand
6,956 GBP2017-12-31
22,517 GBP2016-12-31
Current Assets
128,651 GBP2017-12-31
136,362 GBP2016-12-31
Creditors
Amounts falling due within one year
11,316 GBP2017-12-31
12,094 GBP2016-12-31
Net Current Assets/Liabilities
117,335 GBP2017-12-31
124,268 GBP2016-12-31
Total Assets Less Current Liabilities
169,765 GBP2017-12-31
174,872 GBP2016-12-31
Creditors
Amounts falling due after one year
146,977 GBP2017-12-31
150,317 GBP2016-12-31
Net Assets/Liabilities
22,788 GBP2017-12-31
24,555 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
22,787 GBP2017-12-31
24,554 GBP2016-12-31
Equity
22,788 GBP2017-12-31
24,555 GBP2016-12-31
Intangible Assets - Gross Cost
10,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,604 GBP2017-12-31
6,604 GBP2016-12-31
Furniture and fittings
40,623 GBP2017-12-31
40,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
55,222 GBP2017-12-31
46,604 GBP2016-12-31
Motor vehicles
7,995 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,193 GBP2017-12-31
6,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,792 GBP2017-12-31
6,000 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,193 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
1,599 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,792 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,599 GBP2017-12-31
Property, Plant & Equipment
Land and buildings
6,604 GBP2017-12-31
6,604 GBP2016-12-31
Furniture and fittings
29,430 GBP2017-12-31
34,000 GBP2016-12-31
Motor vehicles
6,396 GBP2017-12-31
Other Debtors
8,500 GBP2017-12-31
8,500 GBP2016-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,169 GBP2017-12-31
5,628 GBP2016-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,147 GBP2017-12-31
6,466 GBP2016-12-31
Other Creditors
Amounts falling due after one year
146,977 GBP2017-12-31
150,317 GBP2016-12-31