Property, Plant & Equipment
177,969 GBP2025-02-28
179,298 GBP2024-02-29
Total Inventories
20,119 GBP2025-02-28
25,355 GBP2024-02-29
Debtors
Current
63,650 GBP2025-02-28
30,985 GBP2024-02-29
Cash at bank and in hand
5,708 GBP2025-02-28
29,070 GBP2024-02-29
Current Assets
89,477 GBP2025-02-28
85,410 GBP2024-02-29
Net Current Assets/Liabilities
-54,239 GBP2025-02-28
-68,176 GBP2024-02-29
Total Assets Less Current Liabilities
123,730 GBP2025-02-28
111,122 GBP2024-02-29
Net Assets/Liabilities
104,451 GBP2025-02-28
92,074 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
104,351 GBP2025-02-28
91,974 GBP2024-02-29
Equity
104,451 GBP2025-02-28
92,074 GBP2024-02-29
Average Number of Employees
92024-03-01 ~ 2025-02-28
92023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
194,951 GBP2025-02-28
194,951 GBP2024-02-29
Motor vehicles
180,720 GBP2025-02-28
180,720 GBP2024-02-29
Other
45,416 GBP2025-02-28
45,416 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
421,087 GBP2025-02-28
421,087 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,965 GBP2025-02-28
20,965 GBP2024-02-29
Motor vehicles
178,392 GBP2025-02-28
177,615 GBP2024-02-29
Other
43,761 GBP2025-02-28
43,209 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,118 GBP2025-02-28
241,789 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
777 GBP2024-03-01 ~ 2025-02-28
Other
552 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
173,986 GBP2025-02-28
173,986 GBP2024-02-29
Motor vehicles
2,328 GBP2025-02-28
3,105 GBP2024-02-29
Other
1,655 GBP2025-02-28
2,207 GBP2024-02-29
Other types of inventories not specified separately
20,119 GBP2025-02-28
25,355 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,909 GBP2025-02-28
Current, Amounts falling due within one year
15,454 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
5,007 GBP2025-02-28
Current, Amounts falling due within one year
5,105 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
63,650 GBP2025-02-28
Current, Amounts falling due within one year
30,985 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
79,846 GBP2024-02-29
Other Remaining Borrowings
Non-current
18,759 GBP2025-02-28
18,301 GBP2024-02-29
Bank Overdrafts
Current
52,570 GBP2025-02-28
64,613 GBP2024-02-29
Other Remaining Borrowings
Current
15,233 GBP2024-02-29
Total Borrowings
Current
52,570 GBP2025-02-28
79,846 GBP2024-02-29
Dividend per share (interim)
1,200.002024-03-01 ~ 2025-02-28
2,400.002023-03-01 ~ 2024-02-29