Intangible Assets
80,303 GBP2025-02-28
90,516 GBP2024-02-29
Property, Plant & Equipment
2,202,561 GBP2025-02-28
2,357,282 GBP2024-02-29
Fixed Assets - Investments
1,300 GBP2025-02-28
1,300 GBP2024-02-29
Fixed Assets
2,284,164 GBP2025-02-28
2,449,098 GBP2024-02-29
Debtors
590,028 GBP2025-02-28
639,672 GBP2024-02-29
Cash at bank and in hand
522,454 GBP2025-02-28
208,878 GBP2024-02-29
Current Assets
1,954,931 GBP2025-02-28
1,854,720 GBP2024-02-29
Creditors
Amounts falling due within one year
-1,526,748 GBP2025-02-28
-1,377,782 GBP2024-02-29
Net Current Assets/Liabilities
428,183 GBP2025-02-28
476,938 GBP2024-02-29
Total Assets Less Current Liabilities
2,712,347 GBP2025-02-28
2,926,036 GBP2024-02-29
Creditors
Amounts falling due after one year
-380,500 GBP2025-02-28
-620,302 GBP2024-02-29
Net Assets/Liabilities
2,038,449 GBP2025-02-28
1,970,348 GBP2024-02-29
Equity
Called up share capital
51,000 GBP2025-02-28
51,000 GBP2024-02-29
51,000 GBP2023-02-28
Revaluation reserve
26,225 GBP2025-02-28
26,997 GBP2024-02-29
27,769 GBP2023-02-28
Retained earnings (accumulated losses)
1,961,224 GBP2025-02-28
1,892,351 GBP2024-02-29
1,867,111 GBP2023-02-28
Equity
2,038,449 GBP2025-02-28
1,970,348 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
158,373 GBP2024-03-01 ~ 2025-02-28
110,740 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
158,373 GBP2024-03-01 ~ 2025-02-28
110,740 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-772 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
157,601 GBP2024-03-01 ~ 2025-02-28
109,968 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-85,500 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-89,500 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
792024-03-01 ~ 2025-02-28
752023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
510,975 GBP2025-02-28
505,231 GBP2024-02-29
Other than goodwill
73,780 GBP2025-02-28
62,580 GBP2024-02-29
Intangible Assets - Gross Cost
584,755 GBP2025-02-28
567,811 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
451,338 GBP2025-02-28
434,734 GBP2024-02-29
Other than goodwill
53,114 GBP2025-02-28
42,561 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
504,452 GBP2025-02-28
477,295 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,604 GBP2024-03-01 ~ 2025-02-28
Other than goodwill
10,553 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
27,157 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
59,637 GBP2025-02-28
70,497 GBP2024-02-29
Other than goodwill
20,666 GBP2025-02-28
20,019 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,297,464 GBP2025-02-28
1,242,281 GBP2024-02-29
Other
2,802,390 GBP2025-02-28
2,808,540 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
4,099,854 GBP2025-02-28
4,050,821 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-212,831 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-212,831 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
253,321 GBP2025-02-28
227,095 GBP2024-02-29
Other
1,643,972 GBP2025-02-28
1,466,444 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,897,293 GBP2025-02-28
1,693,539 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,226 GBP2024-03-01 ~ 2025-02-28
Other
323,659 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
349,885 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
-146,131 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,131 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,044,143 GBP2025-02-28
1,015,186 GBP2024-02-29
Other
1,158,418 GBP2025-02-28
1,342,096 GBP2024-02-29
Other Investments Other Than Loans
1,300 GBP2025-02-28
1,300 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
450,812 GBP2025-02-28
460,030 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
139,216 GBP2025-02-28
170,992 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
590,028 GBP2025-02-28
631,022 GBP2024-02-29
Other Debtors
Amounts falling due after one year, Non-current
0 GBP2025-02-28
8,650 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
118,485 GBP2025-02-28
98,064 GBP2024-02-29
Trade Creditors/Trade Payables
Current
808,399 GBP2025-02-28
778,313 GBP2024-02-29
Other Taxation & Social Security Payable
Current
182,245 GBP2025-02-28
53,670 GBP2024-02-29
Other Creditors
Current
417,619 GBP2025-02-28
447,735 GBP2024-02-29
Creditors
Current
1,526,748 GBP2025-02-28
1,377,782 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
179,418 GBP2025-02-28
284,564 GBP2024-02-29
Other Creditors
Non-current
201,082 GBP2025-02-28
335,738 GBP2024-02-29
Creditors
Non-current
380,500 GBP2025-02-28
620,302 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,100 GBP2025-02-28
3,600 GBP2024-02-29