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.
Property, Plant & Equipment
17,887 GBP2016-12-31
20,096 GBP2015-12-31
Total Inventories
20,000 GBP2016-12-31
20,000 GBP2015-12-31
Debtors
550 GBP2015-12-31
Cash at bank and in hand
-6,695 GBP2016-12-31
1,205 GBP2015-12-31
Current Assets
13,305 GBP2016-12-31
21,755 GBP2015-12-31
Creditors
Amounts falling due within one year
-12,822 GBP2015-12-31
Net Current Assets/Liabilities
13,305 GBP2016-12-31
8,933 GBP2015-12-31
Total Assets Less Current Liabilities
31,192 GBP2016-12-31
29,029 GBP2015-12-31
Net Assets/Liabilities
-17,502 GBP2016-12-31
-24,165 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-17,602 GBP2016-12-31
-24,265 GBP2015-12-31
Equity
-17,502 GBP2016-12-31
-24,165 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,086 GBP2016-12-31
22,086 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,199 GBP2016-12-31
1,990 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,209 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
17,887 GBP2016-12-31
20,096 GBP2015-12-31
Finished Goods/Goods for Resale
20,000 GBP2016-12-31
20,000 GBP2015-12-31
Trade Debtors/Trade Receivables
550 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,822 GBP2015-12-31
Bank Borrowings
Amounts falling due after one year
12,000 GBP2016-12-31
16,500 GBP2015-12-31
Other Creditors
Amounts falling due after one year
36,694 GBP2016-12-31
36,694 GBP2015-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2016-01-01 ~ 2016-12-31
Par Value of Share
Class 1 ordinary share
50 GBP2016-01-01 ~ 2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-01-01 ~ 2016-12-31
100 GBP2015-01-01 ~ 2015-12-31
Average Number of Employees
02016-01-01 ~ 2016-12-31
02015-01-01 ~ 2015-12-31