Intangible Assets
2,878 GBP2025-02-28
32,977 GBP2024-02-29
Property, Plant & Equipment
221,833 GBP2025-02-28
246,884 GBP2024-02-29
Fixed Assets
224,711 GBP2025-02-28
279,861 GBP2024-02-29
Total Inventories
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Debtors
Current
65,671 GBP2025-02-28
69,148 GBP2024-02-29
Cash at bank and in hand
45,213 GBP2025-02-28
72,227 GBP2024-02-29
Current Assets
112,384 GBP2025-02-28
142,875 GBP2024-02-29
Net Current Assets/Liabilities
31,665 GBP2025-02-28
62,304 GBP2024-02-29
Total Assets Less Current Liabilities
256,376 GBP2025-02-28
342,165 GBP2024-02-29
Net Assets/Liabilities
181,461 GBP2025-02-28
255,953 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
111,609 GBP2025-02-28
111,609 GBP2024-02-29
Intangible Assets - Gross Cost
111,609 GBP2025-02-28
111,609 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
108,731 GBP2025-02-28
78,632 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
108,731 GBP2025-02-28
78,632 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,099 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
30,099 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
2,878 GBP2025-02-28
32,977 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
221,098 GBP2025-02-28
221,098 GBP2024-02-29
Motor vehicles
16,004 GBP2025-02-28
16,004 GBP2024-02-29
Other
58,417 GBP2025-02-28
61,650 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
295,519 GBP2025-02-28
298,752 GBP2024-02-29
Property, Plant & Equipment - Disposals
Other
-4,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-4,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,968 GBP2025-02-28
2,990 GBP2024-02-29
Motor vehicles
13,912 GBP2025-02-28
13,215 GBP2024-02-29
Other
50,806 GBP2025-02-28
35,663 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,686 GBP2025-02-28
51,868 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,978 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
697 GBP2024-03-01 ~ 2025-02-28
Other
1,208 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,883 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
212,130 GBP2025-02-28
218,108 GBP2024-02-29
Motor vehicles
2,092 GBP2025-02-28
2,789 GBP2024-02-29
Other
7,611 GBP2025-02-28
25,987 GBP2024-02-29
Other types of inventories not specified separately
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,119 GBP2025-02-28
13,192 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
54,000 GBP2025-02-28
53,797 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
65,671 GBP2025-02-28
69,148 GBP2024-02-29
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-02-28
100 shares2024-02-29
Bank Borrowings
Non-current
74,915 GBP2025-02-28
80,623 GBP2024-02-29
Current
5,188 GBP2025-02-28
5,363 GBP2024-02-29