Property, Plant & Equipment
1,674,121 GBP2024-02-28
804,221 GBP2023-02-28
Fixed Assets - Investments
3,114 GBP2024-02-28
3,114 GBP2023-02-28
Debtors
311,813 GBP2024-02-28
198,870 GBP2023-02-28
Cash at bank and in hand
1,029,740 GBP2024-02-28
1,213,977 GBP2023-02-28
Current Assets
1,669,545 GBP2024-02-28
1,682,599 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-28
-653 GBP2023-02-28
Net Assets/Liabilities
2,687,318 GBP2024-02-28
2,155,836 GBP2023-02-28
Equity
Called up share capital
1,879 GBP2024-02-28
1,879 GBP2023-02-28
Revaluation reserve
606,229 GBP2024-02-28
0 GBP2023-02-28
0 GBP2022-02-28
Capital redemption reserve
1,254 GBP2024-02-28
1,254 GBP2023-02-28
Retained earnings (accumulated losses)
2,077,956 GBP2024-02-28
2,152,703 GBP2023-02-28
Equity
2,687,318 GBP2024-02-28
2,155,836 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-28
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,835,267 GBP2024-02-28
939,140 GBP2023-02-28
Other
299,865 GBP2024-02-28
323,484 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,135,132 GBP2024-02-28
1,262,624 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-23,619 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-23,619 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
896,127 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
896,127 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
166,535 GBP2024-02-28
149,021 GBP2023-02-28
Other
294,476 GBP2024-02-28
309,382 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,011 GBP2024-02-28
458,403 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,514 GBP2023-03-01 ~ 2024-02-28
Other
8,713 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,227 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-23,619 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,619 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
1,668,732 GBP2024-02-28
790,119 GBP2023-02-28
Other
5,389 GBP2024-02-28
14,102 GBP2023-02-28
Investments in group undertakings and participating interests
3,114 GBP2024-02-28
3,114 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
44,353 GBP2024-02-28
84,428 GBP2023-02-28
Other Debtors
Amounts falling due within one year
267,460 GBP2024-02-28
114,442 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
311,813 GBP2024-02-28
198,870 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
727 GBP2024-02-28
1,350 GBP2023-02-28
Trade Creditors/Trade Payables
Current
213,655 GBP2024-02-28
184,485 GBP2023-02-28
Amounts owed to group undertakings
Current
22,512 GBP2024-02-28
22,512 GBP2023-02-28
Other Taxation & Social Security Payable
Current
54,725 GBP2024-02-28
88,204 GBP2023-02-28
Other Creditors
Current
77,945 GBP2024-02-28
36,894 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-28
653 GBP2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-03-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,725 GBP2024-02-28
157,500 GBP2023-02-28