Intangible Assets
2,127 GBP2025-02-28
2,185 GBP2024-02-29
Property, Plant & Equipment
9,200 GBP2025-02-28
5,527 GBP2024-02-29
Fixed Assets
11,327 GBP2025-02-28
7,712 GBP2024-02-29
Total Inventories
4,637 GBP2025-02-28
4,334 GBP2024-02-29
Debtors
28,860 GBP2025-02-28
25,303 GBP2024-02-29
Cash at bank and in hand
83,040 GBP2025-02-28
87,765 GBP2024-02-29
Current Assets
116,537 GBP2025-02-28
117,402 GBP2024-02-29
Net Current Assets/Liabilities
27,775 GBP2025-02-28
29,249 GBP2024-02-29
Total Assets Less Current Liabilities
39,102 GBP2025-02-28
36,961 GBP2024-02-29
Net Assets/Liabilities
37,354 GBP2025-02-28
35,911 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
37,254 GBP2025-02-28
35,811 GBP2024-02-29
Equity
37,354 GBP2025-02-28
35,911 GBP2024-02-29
Average Number of Employees
372024-03-01 ~ 2025-02-28
282023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
102,450 GBP2025-02-28
102,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,323 GBP2025-02-28
99,815 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
508 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
2,127 GBP2025-02-28
2,185 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,750 GBP2025-02-28
1,313 GBP2024-02-29
Plant and equipment
765 GBP2025-02-28
1,090 GBP2024-02-29
Vehicles
12,337 GBP2025-02-28
7,537 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
14,852 GBP2025-02-28
9,940 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-370 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-325 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-695 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,050 GBP2025-02-28
1,313 GBP2024-02-29
Plant and equipment
765 GBP2025-02-28
1,090 GBP2024-02-29
Vehicles
3,837 GBP2025-02-28
2,010 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,652 GBP2025-02-28
4,413 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-325 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,827 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,609 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-370 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-370 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
700 GBP2025-02-28
Vehicles
8,500 GBP2025-02-28
5,527 GBP2024-02-29
Trade Debtors/Trade Receivables
24,536 GBP2025-02-28
22,775 GBP2024-02-29
Other Debtors
4,324 GBP2025-02-28
2,528 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
925 GBP2025-02-28
933 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
23,945 GBP2025-02-28
25,613 GBP2024-02-29
Other Creditors
Amounts falling due within one year
63,892 GBP2025-02-28
61,607 GBP2024-02-29