Intangible Assets
172,500 GBP2024-02-29
201,250 GBP2023-02-28
Property, Plant & Equipment
1,686,937 GBP2024-02-29
1,729,454 GBP2023-02-28
Fixed Assets
1,859,437 GBP2024-02-29
1,930,704 GBP2023-02-28
Debtors
10,762 GBP2024-02-29
14,447 GBP2023-02-28
Cash at bank and in hand
49,911 GBP2024-02-29
15,011 GBP2023-02-28
Current Assets
65,890 GBP2024-02-29
38,279 GBP2023-02-28
Net Current Assets/Liabilities
23,528 GBP2024-02-29
-21,028 GBP2023-02-28
Total Assets Less Current Liabilities
1,882,965 GBP2024-02-29
1,909,676 GBP2023-02-28
Net Assets/Liabilities
1,792,095 GBP2024-02-29
1,841,373 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
1,792,091 GBP2024-02-29
1,841,369 GBP2023-02-28
Equity
1,792,095 GBP2024-02-29
1,841,373 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,147,451 GBP2024-02-29
2,147,451 GBP2023-02-28
Other
689,630 GBP2024-02-29
667,715 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,837,081 GBP2024-02-29
2,815,166 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
597,812 GBP2024-02-29
554,862 GBP2023-02-28
Other
552,332 GBP2024-02-29
530,850 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,150,144 GBP2024-02-29
1,085,712 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42,950 GBP2023-03-01 ~ 2024-02-29
Other
21,482 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,549,639 GBP2024-02-29
1,592,589 GBP2023-02-28
Other
137,298 GBP2024-02-29
136,865 GBP2023-02-28
Intangible Assets - Gross Cost
Net goodwill
575,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
402,500 GBP2024-02-29
373,750 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,750 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
172,500 GBP2024-02-29
201,250 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
4,801 GBP2024-02-29
249 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,961 GBP2024-02-29
14,198 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
10,762 GBP2024-02-29
14,447 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,115 GBP2024-02-29
37,489 GBP2023-02-28
Other Taxation & Social Security Payable
Current
7,503 GBP2024-02-29
807 GBP2023-02-28
Other Creditors
Current
33,744 GBP2024-02-29
21,011 GBP2023-02-28
Creditors
Current
42,362 GBP2024-02-29
59,307 GBP2023-02-28