Intangible Assets
2,889 GBP2024-02-29
Property, Plant & Equipment
112,073 GBP2025-08-28
725,599 GBP2024-02-29
Fixed Assets
112,073 GBP2025-08-28
728,488 GBP2024-02-29
Total Inventories
26,487 GBP2025-08-28
30,760 GBP2024-02-29
Debtors
Current
389,495 GBP2025-08-28
51,117 GBP2024-02-29
Cash at bank and in hand
298,396 GBP2025-08-28
310,463 GBP2024-02-29
Current Assets
714,378 GBP2025-08-28
392,340 GBP2024-02-29
Net Current Assets/Liabilities
283,927 GBP2025-08-28
145,139 GBP2024-02-29
Total Assets Less Current Liabilities
396,000 GBP2025-08-28
873,627 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-372,288 GBP2025-08-28
Net Assets/Liabilities
4,308 GBP2025-08-28
410,332 GBP2024-02-29
Average Number of Employees
302024-03-01 ~ 2025-08-28
302023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
346,868 GBP2025-08-28
346,868 GBP2024-02-29
Intangible Assets - Gross Cost
346,868 GBP2025-08-28
346,868 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
346,868 GBP2025-08-28
343,979 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
346,868 GBP2025-08-28
343,979 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,889 GBP2024-03-01 ~ 2025-08-28
Intangible Assets - Increase From Amortisation Charge for Year
2,889 GBP2024-03-01 ~ 2025-08-28
Intangible Assets
Goodwill
2,889 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
24,561 GBP2025-08-28
629,396 GBP2024-02-29
Tools/Equipment for furniture and fittings
77,288 GBP2025-08-28
49,807 GBP2024-02-29
Motor vehicles
58,580 GBP2025-08-28
91,682 GBP2024-02-29
Other
44,098 GBP2025-08-28
29,457 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
244,532 GBP2025-08-28
840,347 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-619,835 GBP2024-03-01 ~ 2025-08-28
Motor vehicles
-33,102 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment - Disposals
-652,937 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,569 GBP2025-08-28
5,318 GBP2024-02-29
Tools/Equipment for furniture and fittings
45,324 GBP2025-08-28
39,483 GBP2024-02-29
Motor vehicles
32,474 GBP2025-08-28
28,707 GBP2024-02-29
Other
31,318 GBP2025-08-28
28,565 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,459 GBP2025-08-28
114,748 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,251 GBP2024-03-01 ~ 2025-08-28
Tools/Equipment for furniture and fittings
5,841 GBP2024-03-01 ~ 2025-08-28
Motor vehicles
23,615 GBP2024-03-01 ~ 2025-08-28
Other
2,753 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,559 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,848 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,848 GBP2024-03-01 ~ 2025-08-28
Property, Plant & Equipment
Land and buildings
17,992 GBP2025-08-28
624,078 GBP2024-02-29
Tools/Equipment for furniture and fittings
31,964 GBP2025-08-28
10,324 GBP2024-02-29
Motor vehicles
26,106 GBP2025-08-28
62,975 GBP2024-02-29
Other
12,780 GBP2025-08-28
892 GBP2024-02-29
Trade Debtors/Trade Receivables
11,384 GBP2025-08-28
10,343 GBP2024-02-29
Prepayments
35,610 GBP2025-08-28
8,302 GBP2024-02-29
Other Debtors
342,501 GBP2025-08-28
32,472 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
389,495 GBP2025-08-28
Amounts falling due within one year, Current
51,117 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
27,712 GBP2025-08-28
Bank Borrowings
Current
27,712 GBP2025-08-28
25,046 GBP2024-02-29
Non-current
372,288 GBP2025-08-28
442,577 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
19,404 GBP2025-08-28
20,718 GBP2024-02-29
Deferred Tax Liabilities
19,404 GBP2025-08-28
20,718 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,444 GBP2025-08-28
52,164 GBP2024-02-29
Between two and five year
107,777 GBP2025-08-28
168,312 GBP2024-02-29
More than five year
3,226 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156,221 GBP2025-08-28
223,702 GBP2024-02-29