47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Administrative Expenses
-3,584,462 GBP2024-04-29 ~ 2025-04-27
-4,290,968 GBP2023-03-01 ~ 2024-04-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-29 ~ 2025-04-27
-584 GBP2023-03-01 ~ 2024-04-28
Profit/Loss on Ordinary Activities Before Tax
-246,873 GBP2024-04-29 ~ 2025-04-27
-69,645 GBP2023-03-01 ~ 2024-04-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-04-29 ~ 2025-04-27
-186,255 GBP2023-03-01 ~ 2024-04-28
186,255 GBP2023-03-01 ~ 2024-04-28
Profit/Loss
-246,873 GBP2024-04-29 ~ 2025-04-27
-255,900 GBP2023-03-01 ~ 2024-04-28
Comprehensive Income/Expense
-246,873 GBP2024-04-29 ~ 2025-04-27
-255,900 GBP2023-03-01 ~ 2024-04-28
Intangible Assets
Goodwill
0 GBP2025-04-27
345,966 GBP2024-04-28
Property, Plant & Equipment
0 GBP2025-04-27
472,303 GBP2024-04-28
Fixed Assets
0 GBP2025-04-27
818,269 GBP2024-04-28
Debtors
2 GBP2025-04-27
59,307 GBP2024-04-28
Cash at bank and in hand
0 GBP2025-04-27
414,130 GBP2024-04-28
Current Assets
2 GBP2025-04-27
1,071,520 GBP2024-04-28
Net Current Assets/Liabilities
2 GBP2025-04-27
-727,275 GBP2024-04-28
Total Assets Less Current Liabilities
2 GBP2025-04-27
90,994 GBP2024-04-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-04-27
-10,050 GBP2024-04-28
Net Assets/Liabilities
2 GBP2025-04-27
-417 GBP2024-04-28
Equity
Called up share capital
2 GBP2025-04-27
2 GBP2024-04-28
2 GBP2023-02-28
Other miscellaneous reserve
247,292 GBP2025-04-27
0 GBP2024-04-28
Retained earnings (accumulated losses)
-247,292 GBP2025-04-27
-419 GBP2024-04-28
255,481 GBP2023-02-28
Equity
2 GBP2025-04-27
-417 GBP2024-04-28
Profit/Loss
Retained earnings (accumulated losses)
-246,873 GBP2024-04-29 ~ 2025-04-27
-255,900 GBP2023-03-01 ~ 2024-04-28
Audit Fees/Expenses
26,000 GBP2024-04-29 ~ 2025-04-27
27,000 GBP2023-03-01 ~ 2024-04-28
Average Number of Employees
02024-04-29 ~ 2025-04-27
1482023-03-01 ~ 2024-04-28
Wages/Salaries
0 GBP2024-04-29 ~ 2025-04-27
2,215,623 GBP2023-03-01 ~ 2024-04-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-29 ~ 2025-04-27
26,453 GBP2023-03-01 ~ 2024-04-28
Staff Costs/Employee Benefits Expense
0 GBP2024-04-29 ~ 2025-04-27
2,362,579 GBP2023-03-01 ~ 2024-04-28
Director Remuneration
0 GBP2024-04-29 ~ 2025-04-27
23,243 GBP2023-03-01 ~ 2024-04-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-04-29 ~ 2025-04-27
-82,342 GBP2023-03-01 ~ 2024-04-28
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-04-27
1,659,210 GBP2024-04-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-04-27
1,313,244 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-27
177,957 GBP2024-04-28
Plant and equipment
0 GBP2025-04-27
314,543 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-27
1,009,064 GBP2024-04-28
Computers
0 GBP2025-04-27
108,127 GBP2024-04-28
Property, Plant & Equipment - Gross Cost
0 GBP2025-04-27
1,609,691 GBP2024-04-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-142,816 GBP2024-04-29 ~ 2025-04-27
Furniture and fittings
-452,060 GBP2024-04-29 ~ 2025-04-27
Computers
-78,291 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals
-673,167 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-04-27
107,425 GBP2024-04-28
Plant and equipment
0 GBP2025-04-27
237,565 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-27
761,794 GBP2024-04-28
Computers
0 GBP2025-04-27
30,604 GBP2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-04-27
1,137,388 GBP2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,087 GBP2024-04-29 ~ 2025-04-27
Furniture and fittings
144,293 GBP2024-04-29 ~ 2025-04-27
Computers
4,080 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,460 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-103,156 GBP2024-04-29 ~ 2025-04-27
Furniture and fittings
-452,060 GBP2024-04-29 ~ 2025-04-27
Computers
-26,566 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-581,782 GBP2024-04-29 ~ 2025-04-27
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-27
76,978 GBP2024-04-28
Furniture and fittings
0 GBP2025-04-27
247,270 GBP2024-04-28
Computers
0 GBP2025-04-27
77,523 GBP2024-04-28
Land and buildings
70,532 GBP2024-04-28
Finished Goods/Goods for Resale
0 GBP2025-04-27
598,083 GBP2024-04-28
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-27
1,298 GBP2024-04-28
Other Debtors
Current
2 GBP2025-04-27
31,432 GBP2024-04-28
Prepayments/Accrued Income
Current
0 GBP2025-04-27
26,577 GBP2024-04-28
Debtors
Amounts falling due within one year, Current
2 GBP2025-04-27
59,307 GBP2024-04-28
Bank Borrowings/Overdrafts
Current
0 GBP2025-04-27
4,824 GBP2024-04-28
Trade Creditors/Trade Payables
Current
0 GBP2025-04-27
138,854 GBP2024-04-28
Amounts owed to group undertakings
Current
0 GBP2025-04-27
1,073,479 GBP2024-04-28
Corporation Tax Payable
Current
0 GBP2025-04-27
268,160 GBP2024-04-28
Other Taxation & Social Security Payable
Current
0 GBP2025-04-27
71,135 GBP2024-04-28
Other Creditors
Current
0 GBP2025-04-27
27,884 GBP2024-04-28
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-27
214,459 GBP2024-04-28
Creditors
Current
0 GBP2025-04-27
1,798,795 GBP2024-04-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-04-27
10,050 GBP2024-04-28
Bank Borrowings
0 GBP2025-04-27
14,874 GBP2024-04-28
Total Borrowings
Current
0 GBP2025-04-27
4,824 GBP2024-04-28
Non-current
0 GBP2025-04-27
10,050 GBP2024-04-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-29 ~ 2025-04-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-04-27
2 shares2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-04-27
257,688 GBP2024-04-28
Between two and five year
0 GBP2025-04-27
1,023,996 GBP2024-04-28
More than five year
0 GBP2025-04-27
2,242,776 GBP2024-04-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-04-27
3,524,460 GBP2024-04-28