Intangible Assets
22,387 GBP2025-02-28
52,237 GBP2024-02-29
Property, Plant & Equipment
1,271,532 GBP2025-02-28
1,282,727 GBP2024-02-29
Fixed Assets
1,293,919 GBP2025-02-28
1,334,964 GBP2024-02-29
Debtors
Current
306,377 GBP2025-02-28
2,255,829 GBP2024-02-29
Cash at bank and in hand
1,099,628 GBP2025-02-28
158,778 GBP2024-02-29
Current Assets
1,406,005 GBP2025-02-28
2,414,607 GBP2024-02-29
Net Current Assets/Liabilities
1,052,018 GBP2025-02-28
1,793,176 GBP2024-02-29
Total Assets Less Current Liabilities
2,345,937 GBP2025-02-28
3,128,140 GBP2024-02-29
Net Assets/Liabilities
2,273,909 GBP2025-02-28
3,061,398 GBP2024-02-29
Average Number of Employees
432024-03-01 ~ 2025-02-28
442023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
298,500 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
276,113 GBP2025-02-28
246,263 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,850 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
22,387 GBP2025-02-28
52,237 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,416,512 GBP2025-02-28
1,404,009 GBP2024-02-29
Tools/Equipment for furniture and fittings
424,426 GBP2025-02-28
390,098 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,840,938 GBP2025-02-28
1,794,107 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
234,068 GBP2025-02-28
205,738 GBP2024-02-29
Tools/Equipment for furniture and fittings
335,338 GBP2025-02-28
305,642 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,406 GBP2025-02-28
511,380 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,330 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
29,696 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,026 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,182,444 GBP2025-02-28
1,198,271 GBP2024-02-29
Tools/Equipment for furniture and fittings
89,088 GBP2025-02-28
84,456 GBP2024-02-29
Trade Debtors/Trade Receivables
82,416 GBP2025-02-28
154,039 GBP2024-02-29
Prepayments
17,673 GBP2025-02-28
16,328 GBP2024-02-29
Other Debtors
199,043 GBP2025-02-28
190,458 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
306,377 GBP2025-02-28
2,255,829 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
72,028 GBP2025-02-28
66,742 GBP2024-02-29
Deferred Tax Liabilities
72,028 GBP2025-02-28
66,742 GBP2024-02-29
Other Remaining Borrowings
Current
4,500 GBP2025-02-28
2,250 GBP2024-02-29