Intangible Assets
183,705 GBP2025-02-28
10,222 GBP2024-02-29
Property, Plant & Equipment
1,400,714 GBP2025-02-28
1,351,780 GBP2024-02-29
Fixed Assets
1,584,419 GBP2025-02-28
1,362,002 GBP2024-02-29
Debtors
694,410 GBP2025-02-28
594,261 GBP2024-02-29
Cash at bank and in hand
499,364 GBP2025-02-28
846,303 GBP2024-02-29
Current Assets
1,665,681 GBP2025-02-28
1,774,030 GBP2024-02-29
Net Current Assets/Liabilities
212,818 GBP2025-02-28
447,279 GBP2024-02-29
Total Assets Less Current Liabilities
1,797,237 GBP2025-02-28
1,809,281 GBP2024-02-29
Creditors
Non-current
-169,631 GBP2025-02-28
-211,116 GBP2024-02-29
Net Assets/Liabilities
1,481,705 GBP2025-02-28
1,462,657 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
592,807 GBP2025-02-28
592,807 GBP2024-02-29
Retained earnings (accumulated losses)
888,896 GBP2025-02-28
869,848 GBP2024-02-29
Equity
1,481,705 GBP2025-02-28
1,462,657 GBP2024-02-29
Average Number of Employees
272024-03-01 ~ 2025-02-28
242023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
260,885 GBP2025-02-28
64,585 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,180 GBP2025-02-28
54,363 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,817 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
183,705 GBP2025-02-28
10,222 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,371,436 GBP2025-02-28
1,371,436 GBP2024-02-29
Other
592,443 GBP2025-02-28
461,698 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,983,057 GBP2025-02-28
1,868,796 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-26,758 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-43,242 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
278,157 GBP2025-02-28
256,513 GBP2024-02-29
Other
295,795 GBP2025-02-28
251,587 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582,343 GBP2025-02-28
517,016 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,644 GBP2024-03-01 ~ 2025-02-28
Other
46,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,130 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-2,682 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,803 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,093,279 GBP2025-02-28
1,114,923 GBP2024-02-29
Other
296,648 GBP2025-02-28
210,111 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
681,158 GBP2025-02-28
581,145 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
13,252 GBP2025-02-28
Amounts falling due within one year, Current
13,116 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
694,410 GBP2025-02-28
Amounts falling due within one year, Current
594,261 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
38,638 GBP2025-02-28
82,240 GBP2024-02-29
Trade Creditors/Trade Payables
Current
775,313 GBP2025-02-28
622,221 GBP2024-02-29
Other Taxation & Social Security Payable
Current
105,915 GBP2025-02-28
106,516 GBP2024-02-29
Other Creditors
Current
532,997 GBP2025-02-28
515,774 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
169,631 GBP2025-02-28
211,116 GBP2024-02-29