Property, Plant & Equipment
136,454 GBP2025-02-28
141,998 GBP2024-02-29
Debtors
Current
24,354 GBP2025-02-28
2,198 GBP2024-02-29
Cash at bank and in hand
735,718 GBP2025-02-28
784,807 GBP2024-02-29
Current Assets
760,072 GBP2025-02-28
787,005 GBP2024-02-29
Net Current Assets/Liabilities
693,287 GBP2025-02-28
687,359 GBP2024-02-29
Net Assets/Liabilities
829,741 GBP2025-02-28
829,357 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
92,000 GBP2025-02-28
92,000 GBP2024-02-29
Intangible Assets - Gross Cost
92,000 GBP2025-02-28
92,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
92,000 GBP2025-02-28
92,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
92,000 GBP2025-02-28
92,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
42,102 GBP2025-02-28
30,102 GBP2024-02-29
Tools/Equipment for furniture and fittings
110,729 GBP2025-02-28
110,729 GBP2024-02-29
Motor vehicles
79,581 GBP2025-02-28
79,581 GBP2024-02-29
Other
308,791 GBP2025-02-28
308,791 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
541,203 GBP2025-02-28
529,203 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,350 GBP2025-02-28
9,922 GBP2024-02-29
Tools/Equipment for furniture and fittings
68,000 GBP2025-02-28
61,830 GBP2024-02-29
Motor vehicles
54,702 GBP2025-02-28
50,302 GBP2024-02-29
Other
271,697 GBP2025-02-28
265,151 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,749 GBP2025-02-28
387,205 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
428 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
6,170 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,400 GBP2024-03-01 ~ 2025-02-28
Other
6,546 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,544 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
31,752 GBP2025-02-28
20,180 GBP2024-02-29
Tools/Equipment for furniture and fittings
42,729 GBP2025-02-28
48,899 GBP2024-02-29
Motor vehicles
24,879 GBP2025-02-28
29,279 GBP2024-02-29
Other
37,094 GBP2025-02-28
43,640 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,575 GBP2025-02-28
Other Debtors
Current, Amounts falling due within one year
779 GBP2025-02-28
2,198 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
24,354 GBP2025-02-28
2,198 GBP2024-02-29