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
8,000 GBP2017-12-31
8,000 GBP2016-12-31
Property, Plant & Equipment
7,200 GBP2017-12-31
9,600 GBP2016-12-31
Fixed Assets
15,200 GBP2017-12-31
17,600 GBP2016-12-31
Total Inventories
11,800 GBP2017-12-31
8,250 GBP2016-12-31
Cash at bank and in hand
2,157 GBP2017-12-31
1,742 GBP2016-12-31
Current Assets
13,957 GBP2017-12-31
9,992 GBP2016-12-31
Net Current Assets/Liabilities
-15,125 GBP2017-12-31
-18,214 GBP2016-12-31
Net Assets/Liabilities
75 GBP2017-12-31
-614 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
74 GBP2017-12-31
-615 GBP2016-12-31
Equity
75 GBP2017-12-31
-614 GBP2016-12-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2017-12-31
8,000 GBP2016-12-31
Intangible Assets
Goodwill
8,000 GBP2017-12-31
8,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2017-12-31
10,000 GBP2016-12-31
Computers
2,000 GBP2017-12-31
2,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2017-12-31
12,000 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,000 GBP2017-12-31
2,000 GBP2016-12-31
Computers
800 GBP2017-12-31
400 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,800 GBP2017-12-31
2,400 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2017-01-01 ~ 2017-12-31
Computers
400 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,400 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Furniture and fittings
6,000 GBP2017-12-31
8,000 GBP2016-12-31
Computers
1,200 GBP2017-12-31
1,600 GBP2016-12-31
Finished Goods/Goods for Resale
11,800 GBP2017-12-31
8,250 GBP2016-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,084 GBP2017-12-31
207 GBP2016-12-31
Other Creditors
Amounts falling due within one year
27,998 GBP2017-12-31
27,999 GBP2016-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2017-01-01 ~ 2017-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
1 GBP2015-12-24 ~ 2016-12-31
Average Number of Employees
02017-01-01 ~ 2017-12-31
02015-12-24 ~ 2016-12-31