Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
553,279 GBP2025-02-28
571,046 GBP2024-02-29
Debtors
137,951 GBP2025-02-28
116,801 GBP2024-02-29
Net Current Assets/Liabilities
-35,386 GBP2025-02-28
6,841 GBP2024-02-29
Total Assets Less Current Liabilities
517,893 GBP2025-02-28
577,887 GBP2024-02-29
Net Assets/Liabilities
90,114 GBP2025-02-28
81,540 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
59,719 GBP2025-02-28
60,761 GBP2024-02-29
Retained earnings (accumulated losses)
30,295 GBP2025-02-28
20,679 GBP2024-02-29
Equity
90,114 GBP2025-02-28
81,540 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,417 GBP2025-02-28
556,417 GBP2024-02-29
Motor vehicles
25,804 GBP2025-02-28
47,299 GBP2024-02-29
Computers
7,678 GBP2025-02-28
7,678 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
589,899 GBP2025-02-28
611,394 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-21,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-21,495 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,378 GBP2025-02-28
13,378 GBP2024-02-29
Motor vehicles
16,380 GBP2025-02-28
22,642 GBP2024-02-29
Computers
6,862 GBP2025-02-28
4,328 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,620 GBP2025-02-28
40,348 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,142 GBP2024-03-01 ~ 2025-02-28
Computers
2,534 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,676 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,404 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,404 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
543,039 GBP2025-02-28
Motor vehicles
9,424 GBP2025-02-28
24,657 GBP2024-02-29
Computers
816 GBP2025-02-28
3,350 GBP2024-02-29
Owned/Freehold, Land and buildings
543,039 GBP2024-02-29
Other Debtors
137,951 GBP2025-02-28
116,801 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
80,023 GBP2025-02-28
79,254 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,346 GBP2025-02-28
4,983 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
14,190 GBP2025-02-28
14,625 GBP2024-02-29
Other Creditors
Amounts falling due within one year
77,778 GBP2025-02-28
11,098 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
397,375 GBP2025-02-28
452,786 GBP2024-02-29
Other Creditors
Amounts falling due after one year
9,871 GBP2025-02-28
19,105 GBP2024-02-29