Property, Plant & Equipment
2,225,904 GBP2024-02-28
1,984,455 GBP2023-02-28
Cash at bank and in hand
85,507 GBP2024-02-28
76,083 GBP2023-02-28
Net Current Assets/Liabilities
72,103 GBP2024-02-28
13,410 GBP2023-02-28
Total Assets Less Current Liabilities
2,298,007 GBP2024-02-28
1,997,865 GBP2023-02-28
Creditors
Amounts falling due after one year
-302,700 GBP2024-02-28
-330,000 GBP2023-02-28
Net Assets/Liabilities
1,995,307 GBP2024-02-28
1,667,865 GBP2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,356 GBP2023-03-01 ~ 2024-02-28
18,626 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,992,000 GBP2023-02-28
Furniture and fittings
9,913 GBP2024-02-28
8,755 GBP2023-02-28
Motor vehicles
9,047 GBP2024-02-28
6,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,268,960 GBP2024-02-28
2,007,155 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
258,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,250,000 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,149 GBP2024-02-28
5,128 GBP2023-02-28
Motor vehicles
2,562 GBP2024-02-28
400 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,056 GBP2024-02-28
22,700 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,173 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,021 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
2,162 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,356 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
34,345 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,215,655 GBP2024-02-28
Furniture and fittings
3,764 GBP2024-02-28
3,627 GBP2023-02-28
Motor vehicles
6,485 GBP2024-02-28
6,000 GBP2023-02-28
Owned/Freehold, Land and buildings
1,974,828 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,968 GBP2024-02-28
1,157 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,956 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,016 GBP2024-02-28
1,516 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
2,968 GBP2024-02-28
1,157 GBP2023-02-28