Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
1,0002023-03-01 ~ 2024-02-29
Property, Plant & Equipment
76,806,000 GBP2024-02-29
65,985,000 GBP2023-02-28
Creditors
Current
52,629,000 GBP2024-02-29
48,297,000 GBP2023-02-28
Net Current Assets/Liabilities
-52,629,000 GBP2024-02-29
-48,297,000 GBP2023-02-28
Total Assets Less Current Liabilities
24,177,000 GBP2024-02-29
17,688,000 GBP2023-02-28
Net Assets/Liabilities
16,207,000 GBP2024-02-29
11,868,000 GBP2023-02-28
Equity
Revaluation reserve
14,604,000 GBP2024-02-29
10,996,000 GBP2023-02-28
Retained earnings (accumulated losses)
1,603,000 GBP2024-02-29
872,000 GBP2023-02-28
Equity
16,207,000 GBP2024-02-29
11,868,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
66,289,000 GBP2024-02-29
56,222,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
76,806,000 GBP2024-02-29
66,102,000 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,573,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,210,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
390,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
447,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
66,289,000 GBP2024-02-29
56,222,000 GBP2023-02-28
Amounts owed to group undertakings
Current
52,026,000 GBP2024-02-29
48,297,000 GBP2023-02-28
Other Taxation & Social Security Payable
Current
603,000 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29