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
151,401 GBP2018-12-31
Property, Plant & Equipment
1,677 GBP2018-12-31
Fixed Assets
153,078 GBP2018-12-31
Total Inventories
147,455 GBP2018-12-31
Debtors
20,432 GBP2018-12-31
Cash at bank and in hand
566,873 GBP2018-12-31
Current Assets
734,760 GBP2018-12-31
Net Current Assets/Liabilities
538,026 GBP2018-12-31
Net Assets/Liabilities
691,104 GBP2018-12-31
Equity
Called up share capital
129 GBP2018-12-31
Share premium
1,199,964 GBP2018-12-31
Retained earnings (accumulated losses)
-508,989 GBP2018-12-31
Equity
691,104 GBP2018-12-31
Intangible Assets - Gross Cost
Goodwill
151,401 GBP2018-12-31
Intangible Assets
Goodwill
151,401 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,040 GBP2018-12-31
2,040 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
363 GBP2018-12-31
363 GBP2018-01-31
Property, Plant & Equipment
Plant and equipment
1,677 GBP2018-12-31
Finished Goods/Goods for Resale
147,455 GBP2018-12-31
Trade Debtors/Trade Receivables
113 GBP2018-12-31
Prepayments/Accrued Income
20,226 GBP2018-12-31
Other Debtors
93 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,719 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-17,246 GBP2018-12-31
Accrued Liabilities
Amounts falling due within one year
164,261 GBP2018-12-31
Number of shares allotted
Class 1 ordinary share
2,475 shares2018-02-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2018-02-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
24.75 GBP2018-02-01 ~ 2018-12-31
Number of shares allotted
Class 2 ordinary share
1,118 shares2018-02-01 ~ 2018-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2018-02-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 2 ordinary share
11.18 GBP2018-02-01 ~ 2018-12-31
Number of shares allotted
Class 3 ordinary share
9,322 shares2018-02-01 ~ 2018-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2018-02-01 ~ 2018-12-31
Average Number of Employees
62018-02-01 ~ 2018-12-31