Average Number of Employees
122023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
762,775 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
569,015 GBP2024-02-29
541,335 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,680 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
193,760 GBP2024-02-29
221,440 GBP2023-02-28
Intangible Assets
193,760 GBP2024-02-29
221,440 GBP2023-02-28
Property, Plant & Equipment
306,382 GBP2024-02-29
316,496 GBP2023-02-28
Fixed Assets
500,142 GBP2024-02-29
537,936 GBP2023-02-28
Debtors
82,783 GBP2024-02-29
70,924 GBP2023-02-28
Cash at bank and in hand
47,176 GBP2024-02-29
100,805 GBP2023-02-28
Current Assets
129,959 GBP2024-02-29
171,729 GBP2023-02-28
Creditors
Amounts falling due within one year
146,477 GBP2024-02-29
130,402 GBP2023-02-28
Net Current Assets/Liabilities
-16,518 GBP2024-02-29
41,327 GBP2023-02-28
Total Assets Less Current Liabilities
483,624 GBP2024-02-29
579,263 GBP2023-02-28
Net Assets/Liabilities
483,624 GBP2024-02-29
579,263 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
483,424 GBP2024-02-29
579,063 GBP2023-02-28
Equity
483,624 GBP2024-02-29
579,263 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-03-01 ~ 2024-02-29
Motor vehicles
15.002023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
762,775 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
569,015 GBP2024-02-29
541,335 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
27,680 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
161,176 GBP2024-02-29
161,176 GBP2023-02-28
Furniture and fittings
104,822 GBP2024-02-29
102,213 GBP2023-02-28
Motor vehicles
134,238 GBP2024-02-29
134,238 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
400,236 GBP2024-02-29
397,627 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,430 GBP2024-02-29
74,419 GBP2023-02-28
Motor vehicles
13,424 GBP2024-02-29
6,712 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,854 GBP2024-02-29
81,131 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,011 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,712 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,723 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
161,176 GBP2024-02-29
161,176 GBP2023-02-28
Furniture and fittings
24,392 GBP2024-02-29
27,794 GBP2023-02-28
Motor vehicles
120,814 GBP2024-02-29
127,526 GBP2023-02-28
Trade Debtors/Trade Receivables
75,955 GBP2024-02-29
65,269 GBP2023-02-28
Other Debtors
6,828 GBP2024-02-29
5,655 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
87,725 GBP2024-02-29
100,366 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,817 GBP2024-02-29
1,894 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
25,079 GBP2024-02-29
8,630 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
28,856 GBP2024-02-29
17,212 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,000 GBP2024-02-29
2,300 GBP2023-02-28