Intangible Assets
32,977 GBP2024-02-29
63,075 GBP2023-02-28
Property, Plant & Equipment
246,884 GBP2024-02-29
256,141 GBP2023-02-28
Fixed Assets
279,861 GBP2024-02-29
319,216 GBP2023-02-28
Total Inventories
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Debtors
Current
69,148 GBP2024-02-29
14,814 GBP2023-02-28
Cash at bank and in hand
72,227 GBP2024-02-29
92,695 GBP2023-02-28
Current Assets
142,875 GBP2024-02-29
109,009 GBP2023-02-28
Net Current Assets/Liabilities
62,304 GBP2024-02-29
34,325 GBP2023-02-28
Total Assets Less Current Liabilities
342,165 GBP2024-02-29
353,541 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-80,623 GBP2024-02-29
-83,950 GBP2023-02-28
Net Assets/Liabilities
255,953 GBP2024-02-29
262,366 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
111,609 GBP2024-02-29
111,609 GBP2023-02-28
Intangible Assets - Gross Cost
111,609 GBP2024-02-29
111,609 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,632 GBP2024-02-29
48,534 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
78,632 GBP2024-02-29
48,534 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,098 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
30,098 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
32,977 GBP2024-02-29
63,075 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
221,098 GBP2024-02-29
221,098 GBP2023-02-28
Motor vehicles
16,004 GBP2024-02-29
16,004 GBP2023-02-28
Other
61,650 GBP2024-02-29
59,961 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
298,752 GBP2024-02-29
297,063 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,990 GBP2024-02-29
1,495 GBP2023-02-28
Motor vehicles
13,215 GBP2024-02-29
12,285 GBP2023-02-28
Other
35,663 GBP2024-02-29
27,142 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,868 GBP2024-02-29
40,922 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,495 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
930 GBP2023-03-01 ~ 2024-02-29
Other
8,521 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,946 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
218,108 GBP2024-02-29
219,603 GBP2023-02-28
Motor vehicles
2,789 GBP2024-02-29
3,719 GBP2023-02-28
Other
25,987 GBP2024-02-29
32,819 GBP2023-02-28
Other types of inventories not specified separately
1,500 GBP2024-02-29
1,500 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,192 GBP2024-02-29
9,736 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
53,797 GBP2024-02-29
3,797 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
69,148 GBP2024-02-29
14,814 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
5,363 GBP2024-02-29
6,134 GBP2023-02-28
Non-current, Amounts falling due after one year
80,623 GBP2024-02-29
83,950 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
80,623 GBP2024-02-29
83,950 GBP2023-02-28
Current
5,363 GBP2024-02-29
6,134 GBP2023-02-28