Average Number of Employees
12023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment
571,046 GBP2024-02-29
588,761 GBP2023-02-28
Debtors
116,801 GBP2024-02-29
319,683 GBP2023-02-28
Net Current Assets/Liabilities
6,841 GBP2024-02-29
85,148 GBP2023-02-28
Total Assets Less Current Liabilities
577,887 GBP2024-02-29
673,909 GBP2023-02-28
Net Assets/Liabilities
81,540 GBP2024-02-29
110,973 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
60,761 GBP2024-02-29
57,979 GBP2023-02-28
Retained earnings (accumulated losses)
20,679 GBP2024-02-29
52,894 GBP2023-02-28
Equity
81,540 GBP2024-02-29
110,973 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Computers
0.332023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
556,417 GBP2024-02-29
Motor vehicles
47,299 GBP2024-02-29
Computers
7,678 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
611,394 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
13,378 GBP2024-02-29
6,417 GBP2023-02-28
Motor vehicles
22,642 GBP2024-02-29
14,422 GBP2023-02-28
Computers
4,328 GBP2024-02-29
1,794 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,348 GBP2024-02-29
22,633 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,961 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,220 GBP2023-03-01 ~ 2024-02-29
Computers
2,534 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,715 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
543,039 GBP2024-02-29
550,000 GBP2023-02-28
Motor vehicles
24,657 GBP2024-02-29
32,877 GBP2023-02-28
Computers
3,350 GBP2024-02-29
5,884 GBP2023-02-28
Amounts owed by group undertakings and participating interests
109,989 GBP2024-02-29
14,390 GBP2023-02-28
Other Debtors
6,812 GBP2024-02-29
305,293 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
79,254 GBP2024-02-29
65,583 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,983 GBP2024-02-29
1,925 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
145,723 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
14,625 GBP2024-02-29
6,788 GBP2023-02-28
Other Creditors
Amounts falling due within one year
11,098 GBP2024-02-29
14,516 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
452,786 GBP2024-02-29
507,551 GBP2023-02-28
Other Creditors
Amounts falling due after one year
19,105 GBP2024-02-29
27,703 GBP2023-02-28