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
Intangible Assets
76,494 GBP2019-12-31
84,993 GBP2018-12-31
Property, Plant & Equipment
44,480 GBP2019-12-31
55,600 GBP2018-12-31
Fixed Assets
120,974 GBP2019-12-31
140,593 GBP2018-12-31
Total Inventories
3,684 GBP2019-12-31
7,199 GBP2018-12-31
Debtors
74,270 GBP2018-12-31
Cash at bank and in hand
5,107 GBP2019-12-31
383 GBP2018-12-31
Current Assets
8,791 GBP2019-12-31
81,852 GBP2018-12-31
Creditors
Current
206,294 GBP2019-12-31
269,330 GBP2018-12-31
Net Current Assets/Liabilities
-197,503 GBP2019-12-31
-187,478 GBP2018-12-31
Total Assets Less Current Liabilities
-76,529 GBP2019-12-31
-46,885 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-76,629 GBP2019-12-31
-46,985 GBP2018-12-31
Equity
-76,529 GBP2019-12-31
-46,885 GBP2018-12-31
Average Number of Employees
72019-01-01 ~ 2019-12-31
12017-12-13 ~ 2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
94,437 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,943 GBP2019-12-31
9,444 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,499 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
76,494 GBP2019-12-31
84,993 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69,500 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,020 GBP2019-12-31
13,900 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,120 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
44,480 GBP2019-12-31
55,600 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
74,270 GBP2018-12-31
Other Taxation & Social Security Payable
Current
43 GBP2019-12-31
Accrued Liabilities
Current
3,567 GBP2019-12-31
926 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-12-31