Intangible Assets
10,222 GBP2024-02-29
16,681 GBP2023-02-28
Property, Plant & Equipment
1,351,780 GBP2024-02-29
1,285,854 GBP2023-02-28
Fixed Assets
1,362,002 GBP2024-02-29
1,302,535 GBP2023-02-28
Debtors
594,261 GBP2024-02-29
519,791 GBP2023-02-28
Cash at bank and in hand
846,303 GBP2024-02-29
640,353 GBP2023-02-28
Current Assets
1,774,030 GBP2024-02-29
1,507,817 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,326,751 GBP2024-02-29
Net Current Assets/Liabilities
447,279 GBP2024-02-29
283,718 GBP2023-02-28
Total Assets Less Current Liabilities
1,809,281 GBP2024-02-29
1,586,253 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-93,356 GBP2023-02-28
Net Assets/Liabilities
1,462,657 GBP2024-02-29
1,370,246 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
592,807 GBP2024-02-29
592,807 GBP2023-02-28
Retained earnings (accumulated losses)
869,848 GBP2024-02-29
777,437 GBP2023-02-28
Equity
1,462,657 GBP2024-02-29
1,370,246 GBP2023-02-28
Average Number of Employees
242023-03-01 ~ 2024-02-29
232022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
64,585 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,363 GBP2024-02-29
47,904 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,459 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
10,222 GBP2024-02-29
16,681 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,371,436 GBP2024-02-29
1,371,436 GBP2023-02-28
Other
461,698 GBP2024-02-29
378,307 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,868,796 GBP2024-02-29
1,777,813 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-59,263 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-83,340 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
256,513 GBP2024-02-29
234,868 GBP2023-02-28
Other
251,587 GBP2024-02-29
257,091 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
517,016 GBP2024-02-29
491,959 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,645 GBP2023-03-01 ~ 2024-02-29
Other
31,101 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,662 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-36,605 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,605 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,114,923 GBP2024-02-29
1,136,568 GBP2023-02-28
Other
210,111 GBP2024-02-29
121,216 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
581,145 GBP2024-02-29
507,528 GBP2023-02-28
Other Debtors
Amounts falling due within one year
13,116 GBP2024-02-29
12,263 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
594,261 GBP2024-02-29
Amounts falling due within one year, Current
519,791 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
82,240 GBP2024-02-29
63,120 GBP2023-02-28
Trade Creditors/Trade Payables
Current
622,221 GBP2024-02-29
388,667 GBP2023-02-28
Other Taxation & Social Security Payable
Current
106,516 GBP2024-02-29
135,772 GBP2023-02-28
Other Creditors
Current
515,774 GBP2024-02-29
636,540 GBP2023-02-28
Creditors
Current
1,326,751 GBP2024-02-29
1,224,099 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
211,116 GBP2024-02-29
93,356 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,000 GBP2024-02-29
62,000 GBP2023-02-28