Fixed Assets
125,873 GBP2025-02-28
153,531 GBP2024-02-29
Current Assets
326,135 GBP2025-02-28
236,493 GBP2024-02-29
Creditors
Amounts falling due within one year
-264,623 GBP2025-02-28
-190,001 GBP2024-02-29
Net Current Assets/Liabilities
87,413 GBP2025-02-28
73,480 GBP2024-02-29
Total Assets Less Current Liabilities
213,286 GBP2025-02-28
227,011 GBP2024-02-29
Creditors
Amounts falling due after one year
-28,692 GBP2025-02-28
-76,486 GBP2024-02-29
Net Assets/Liabilities
182,896 GBP2025-02-28
148,986 GBP2024-02-29
Equity
182,896 GBP2025-02-28
148,986 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
85,839 GBP2025-02-28
80,705 GBP2024-02-29
Plant and equipment
157,004 GBP2025-02-28
139,004 GBP2024-02-29
Motor cars
41,825 GBP2025-02-28
54,825 GBP2024-02-29
Furniture and fittings
7,803 GBP2025-02-28
7,103 GBP2024-02-29
Computers
7,458 GBP2025-02-28
7,458 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
299,929 GBP2025-02-28
289,095 GBP2024-02-29
Property, Plant & Equipment - Disposals
-13,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,965 GBP2025-02-28
30,797 GBP2024-02-29
Plant and equipment
95,257 GBP2025-02-28
80,006 GBP2024-02-29
Motor cars
21,400 GBP2025-02-28
18,654 GBP2024-02-29
Furniture and fittings
5,021 GBP2025-02-28
3,158 GBP2024-02-29
Computers
4,413 GBP2025-02-28
2,948 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,056 GBP2025-02-28
135,563 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,168 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
15,251 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
1,863 GBP2024-03-01 ~ 2025-02-28
Computers
1,465 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,493 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
37,874 GBP2025-02-28
49,908 GBP2024-02-29
Plant and equipment
61,747 GBP2025-02-28
58,998 GBP2024-02-29
Motor cars
20,425 GBP2025-02-28
36,171 GBP2024-02-29
Furniture and fittings
2,782 GBP2025-02-28
1,566 GBP2024-02-29
Computers
3,045 GBP2025-02-28
6,888 GBP2024-02-29
Property, Plant & Equipment
125,873 GBP2025-02-28
153,531 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29