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
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
327,218 GBP2019-12-31
342,801 GBP2018-12-31
Total Inventories
56,707 GBP2019-12-31
51,553 GBP2018-12-31
Cash at bank and in hand
10,478 GBP2019-12-31
6,128 GBP2018-12-31
Current Assets
67,185 GBP2019-12-31
57,681 GBP2018-12-31
Creditors
Current
195,221 GBP2019-12-31
178,916 GBP2018-12-31
Net Current Assets/Liabilities
-128,036 GBP2019-12-31
-121,235 GBP2018-12-31
Total Assets Less Current Liabilities
199,182 GBP2019-12-31
221,566 GBP2018-12-31
Creditors
Non-current
182,956 GBP2019-12-31
210,889 GBP2018-12-31
Net Assets/Liabilities
16,226 GBP2019-12-31
10,677 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
16,126 GBP2019-12-31
10,577 GBP2018-12-31
Equity
16,226 GBP2019-12-31
10,677 GBP2018-12-31
Average Number of Employees
162019-01-01 ~ 2019-12-31
82017-09-13 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
305,534 GBP2019-12-31
305,534 GBP2018-12-31
Furniture and fittings
28,550 GBP2019-12-31
28,550 GBP2018-12-31
Motor vehicles
7,500 GBP2019-12-31
21,140 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
341,584 GBP2019-12-31
355,224 GBP2018-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,140 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-21,140 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,491 GBP2019-12-31
7,138 GBP2018-12-31
Motor vehicles
1,875 GBP2019-12-31
5,285 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,366 GBP2019-12-31
12,423 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,353 GBP2019-01-01 ~ 2019-12-31
Motor vehicles
1,875 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,228 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,285 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,285 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
305,534 GBP2019-12-31
305,534 GBP2018-12-31
Furniture and fittings
16,059 GBP2019-12-31
21,412 GBP2018-12-31
Motor vehicles
5,625 GBP2019-12-31
15,855 GBP2018-12-31
Merchandise
56,707 GBP2019-12-31
51,553 GBP2018-12-31
Other Remaining Borrowings
Current
186,832 GBP2019-12-31
170,707 GBP2018-12-31
Corporation Tax Payable
Current
1,948 GBP2019-12-31
3,384 GBP2018-12-31
Other Taxation & Social Security Payable
Current
831 GBP2019-12-31
391 GBP2018-12-31
Accrued Liabilities
Current
2,800 GBP2019-12-31
2,800 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,394 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,549 GBP2019-01-01 ~ 2019-12-31