47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Creditors
Current, Amounts falling due within one year
-2,456,796 GBP2021-06-30
Non-current, Amounts falling due after one year
-728,791 GBP2022-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-547,115 GBP2022-06-30
-339,488 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,177,017 GBP2022-06-30
1,183,645 GBP2021-06-30
Other
238,372 GBP2022-06-30
250,232 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,628 GBP2021-07-01 ~ 2022-06-30
Other
-84,900 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
168,871 GBP2022-06-30
136,617 GBP2021-06-30
Other
71,124 GBP2022-06-30
63,690 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,673 GBP2021-07-01 ~ 2022-06-30
Other
36,043 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-419 GBP2021-07-01 ~ 2022-06-30
Other
-28,609 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
1,008,146 GBP2022-06-30
1,047,028 GBP2021-06-30
Other
167,248 GBP2022-06-30
186,542 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
6,308 GBP2022-06-30
4,053 GBP2021-06-30
Amounts Owed By Related Parties
Current
0 GBP2021-06-30
Other Debtors
Amounts falling due within one year
41,189 GBP2022-06-30
722,316 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
66,177 GBP2022-06-30
Current, Amounts falling due within one year
726,369 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
50,962 GBP2022-06-30
114,938 GBP2021-06-30
Trade Creditors/Trade Payables
Current
169,390 GBP2022-06-30
171,019 GBP2021-06-30
Amounts owed to group undertakings
Current
1,709,966 GBP2022-06-30
1,959,998 GBP2021-06-30
Other Taxation & Social Security Payable
Current
17,218 GBP2022-06-30
4,224 GBP2021-06-30
Other Creditors
Current
171,218 GBP2022-06-30
206,617 GBP2021-06-30
Creditors
Current
2,118,754 GBP2022-06-30
2,456,796 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
637,289 GBP2022-06-30
672,817 GBP2021-06-30
Other Creditors
Non-current
91,502 GBP2022-06-30
161,229 GBP2021-06-30
Creditors
Non-current
728,791 GBP2022-06-30
834,046 GBP2021-06-30