Property, Plant & Equipment
121,558 GBP2024-02-29
123,821 GBP2023-02-28
Cash at bank and in hand
1,938 GBP2024-02-29
17,324 GBP2023-02-28
Net Current Assets/Liabilities
-4,257 GBP2024-02-29
13,489 GBP2023-02-28
Total Assets Less Current Liabilities
117,301 GBP2024-02-29
137,310 GBP2023-02-28
Net Assets/Liabilities
117,301 GBP2024-02-29
137,310 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,338 GBP2023-03-01 ~ 2024-02-29
2,803 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
112,631 GBP2024-02-29
112,631 GBP2023-02-28
Plant and equipment
12,070 GBP2024-02-29
9,995 GBP2023-02-28
Motor vehicles
8,500 GBP2024-02-29
8,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
133,201 GBP2024-02-29
131,126 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,843 GBP2024-02-29
2,205 GBP2023-02-28
Motor vehicles
6,800 GBP2024-02-29
5,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,643 GBP2024-02-29
7,305 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,638 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,700 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
112,631 GBP2024-02-29
112,631 GBP2023-02-28
Plant and equipment
7,227 GBP2024-02-29
7,790 GBP2023-02-28
Motor vehicles
1,700 GBP2024-02-29
3,400 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,662 GBP2024-02-29
2,605 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,533 GBP2024-02-29
1,230 GBP2023-02-28