Intangible Assets
4,900 GBP2024-02-29
9,800 GBP2023-02-28
Property, Plant & Equipment
2,288,476 GBP2024-02-29
2,294,579 GBP2023-02-28
Fixed Assets
2,293,376 GBP2024-02-29
2,304,379 GBP2023-02-28
Debtors
123,772 GBP2024-02-29
134,395 GBP2023-02-28
Cash at bank and in hand
140,366 GBP2024-02-29
34,147 GBP2023-02-28
Current Assets
270,593 GBP2024-02-29
175,584 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-417,544 GBP2024-02-29
-364,558 GBP2023-02-28
Net Current Assets/Liabilities
-146,951 GBP2024-02-29
-188,974 GBP2023-02-28
Total Assets Less Current Liabilities
2,146,425 GBP2024-02-29
2,115,405 GBP2023-02-28
Net Assets/Liabilities
861,453 GBP2024-02-29
938,403 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
861,353 GBP2024-02-29
938,303 GBP2023-02-28
Equity
861,453 GBP2024-02-29
938,403 GBP2023-02-28
Average Number of Employees
322023-03-01 ~ 2024-02-29
312022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,100 GBP2024-02-29
25,200 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,900 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
4,900 GBP2024-02-29
9,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,252,171 GBP2024-02-29
2,252,171 GBP2023-02-28
Other
282,315 GBP2024-02-29
268,022 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,534,486 GBP2024-02-29
2,520,193 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-4,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-4,847 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,719 GBP2024-02-29
12,980 GBP2023-02-28
Other
231,291 GBP2024-02-29
212,634 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,010 GBP2024-02-29
225,614 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,739 GBP2023-03-01 ~ 2024-02-29
Other
19,921 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,660 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
-1,264 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,264 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
2,237,452 GBP2024-02-29
2,239,191 GBP2023-02-28
Other
51,024 GBP2024-02-29
55,388 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
14,579 GBP2023-02-28
Other Debtors
Amounts falling due within one year
123,772 GBP2024-02-29
119,816 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
123,772 GBP2024-02-29
134,395 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
189,708 GBP2024-02-29
131,436 GBP2023-02-28
Trade Creditors/Trade Payables
Current
15,064 GBP2024-02-29
10,640 GBP2023-02-28
Other Taxation & Social Security Payable
Current
153,262 GBP2024-02-29
148,530 GBP2023-02-28
Other Creditors
Current
59,510 GBP2024-02-29
73,952 GBP2023-02-28
Creditors
Current
417,544 GBP2024-02-29
364,558 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
1,271,260 GBP2024-02-29
1,177,002 GBP2023-02-28