Intangible Assets
1,595 GBP2021-02-28
3,699 GBP2020-02-29
Property, Plant & Equipment
783,690 GBP2021-02-28
792,985 GBP2020-02-29
Investment Property
673,705 GBP2021-02-28
673,705 GBP2020-02-29
Total Inventories
120,783 GBP2021-02-28
64,998 GBP2020-02-29
Debtors
Current
41,213 GBP2021-02-28
91,677 GBP2020-02-29
Cash at bank and in hand
8,371 GBP2021-02-28
9,432 GBP2020-02-29
Creditors
Non-current
-7,421 GBP2021-02-28
-11,529 GBP2020-02-29
Net Assets/Liabilities
380,170 GBP2021-02-28
357,911 GBP2020-02-29
Equity
Called up share capital
101 GBP2021-02-28
101 GBP2020-02-29
Retained earnings (accumulated losses)
521,982 GBP2021-02-28
499,723 GBP2020-02-29
Equity
380,170 GBP2021-02-28
357,911 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-03-01 ~ 2021-02-28
Furniture and fittings
102020-03-01 ~ 2021-02-28
Average Number of Employees
252020-03-01 ~ 2021-02-28
192019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
73,402 GBP2021-02-28
73,402 GBP2020-02-29
Other
10,520 GBP2021-02-28
10,520 GBP2020-02-29
Intangible Assets - Gross Cost
83,922 GBP2021-02-28
83,922 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
73,402 GBP2021-02-28
73,402 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
82,327 GBP2021-02-28
80,223 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,104 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Goodwill
0 GBP2021-02-28
0 GBP2020-02-29
Other
1,595 GBP2021-02-28
3,699 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
882,587 GBP2021-02-28
882,587 GBP2020-02-29
Plant and equipment
115,088 GBP2021-02-28
99,171 GBP2020-02-29
Vehicles
82,519 GBP2021-02-28
74,119 GBP2020-02-29
Furniture and fittings
30,656 GBP2021-02-28
30,656 GBP2020-02-29
Office equipment
21,660 GBP2021-02-28
18,100 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
1,132,510 GBP2021-02-28
1,104,633 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
-6,713 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Office equipment
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-8,213 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
171,609 GBP2021-02-28
153,957 GBP2020-02-29
Plant and equipment
86,356 GBP2021-02-28
80,088 GBP2020-02-29
Vehicles
53,129 GBP2021-02-28
44,515 GBP2020-02-29
Furniture and fittings
18,672 GBP2021-02-28
17,341 GBP2020-02-29
Office equipment
19,054 GBP2021-02-28
15,747 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,820 GBP2021-02-28
311,648 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,652 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
11,784 GBP2020-03-01 ~ 2021-02-28
Vehicles
8,614 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
1,331 GBP2020-03-01 ~ 2021-02-28
Office equipment
3,307 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,688 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
-5,516 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Office equipment
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,516 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
710,978 GBP2021-02-28
728,630 GBP2020-02-29
Plant and equipment
28,732 GBP2021-02-28
19,083 GBP2020-02-29
Vehicles
29,390 GBP2021-02-28
29,604 GBP2020-02-29
Furniture and fittings
11,984 GBP2021-02-28
13,315 GBP2020-02-29
Office equipment
2,606 GBP2021-02-28
2,353 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
8,616 GBP2021-02-28
49,836 GBP2020-02-29
Other Debtors
Current
32,597 GBP2021-02-28
41,841 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
977,473 GBP2021-02-28
1,028,237 GBP2020-02-29
Trade Creditors/Trade Payables
Current
164,144 GBP2021-02-28
152,092 GBP2020-02-29
Other Creditors
Current
19,703 GBP2021-02-28
33,097 GBP2020-02-29
Corporation Tax Payable
Current
60,488 GBP2021-02-28
36,065 GBP2020-02-29
Other Creditors
Non-current
7,421 GBP2021-02-28
11,529 GBP2020-02-29
Net Deferred Tax Liability/Asset
-13,785 GBP2021-02-28
-10,912 GBP2020-02-29
-14,757 GBP2019-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,873 GBP2020-03-01 ~ 2021-02-28
3,845 GBP2019-03-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-03-01 ~ 2021-02-28
100 GBP2019-03-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
1 GBP2019-03-01 ~ 2020-02-29