Fixed Assets
919,510 GBP2023-02-28
893,264 GBP2022-02-28
Current Assets
74,875 GBP2023-02-28
107,825 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-475,361 GBP2023-02-28
-373,231 GBP2022-02-28
Net Current Assets/Liabilities
-399,042 GBP2023-02-28
-265,380 GBP2022-02-28
Total Assets Less Current Liabilities
520,468 GBP2023-02-28
627,884 GBP2022-02-28
Creditors
Non-current
-488,182 GBP2023-02-28
-574,268 GBP2022-02-28
Net Assets/Liabilities
32,286 GBP2023-02-28
53,616 GBP2022-02-28
Equity
32,286 GBP2023-02-28
53,616 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
58,790 GBP2023-02-28
38,688 GBP2022-02-28
Plant and equipment
1,055,321 GBP2023-02-28
963,745 GBP2022-02-28
Motor vehicles
57,228 GBP2023-02-28
52,394 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,171,339 GBP2023-02-28
1,054,827 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,000 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
-23,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-79,250 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,778 GBP2023-02-28
1,936 GBP2022-02-28
Plant and equipment
229,888 GBP2023-02-28
153,494 GBP2022-02-28
Motor vehicles
17,163 GBP2023-02-28
6,133 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,829 GBP2023-02-28
161,563 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,842 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
90,461 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
13,355 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106,658 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,067 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
-2,325 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,392 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
54,012 GBP2023-02-28
36,752 GBP2022-02-28
Plant and equipment
825,433 GBP2023-02-28
810,251 GBP2022-02-28
Motor vehicles
40,065 GBP2023-02-28
46,261 GBP2022-02-28
Property, Plant & Equipment
919,510 GBP2023-02-28
893,264 GBP2022-02-28