Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,286 GBP2025-02-28
11,873 GBP2024-02-29
Debtors
839 GBP2025-02-28
12,628 GBP2024-02-29
Cash at bank and in hand
1,542 GBP2025-02-28
944 GBP2024-02-29
Current Assets
2,381 GBP2025-02-28
13,572 GBP2024-02-29
Creditors
Amounts falling due within one year
7,816 GBP2025-02-28
16,947 GBP2024-02-29
Net Current Assets/Liabilities
5,435 GBP2025-02-28
3,375 GBP2024-02-29
Total Assets Less Current Liabilities
851 GBP2025-02-28
8,498 GBP2024-02-29
Net Assets/Liabilities
851 GBP2025-02-28
8,498 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
849 GBP2025-02-28
8,496 GBP2024-02-29
Equity
851 GBP2025-02-28
8,498 GBP2024-02-29
Intangible Assets - Gross Cost
8,060 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,060 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,792 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
26,265 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,034 GBP2025-02-28
5,941 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,979 GBP2025-02-28
14,392 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,093 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,587 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
758 GBP2025-02-28
Owned/Freehold, Land and buildings
2,851 GBP2024-02-29
Trade Debtors/Trade Receivables
8,481 GBP2024-02-29
Prepayments/Accrued Income
283 GBP2024-02-29
Amounts owed by directors
3,864 GBP2024-02-29
Other Debtors
839 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,325 GBP2025-02-28
11,768 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,336 GBP2025-02-28
535 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
3,431 GBP2025-02-28
4,332 GBP2024-02-29
Amounts owed to directors
Amounts falling due within one year
724 GBP2025-02-28
Other Creditors
Amounts falling due within one year
312 GBP2024-02-29
Par Value of Share
Class 2 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
1 shares2024-02-29