Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
12,664 GBP2018-03-01 ~ 2019-02-28
17,455 GBP2017-03-01 ~ 2018-02-28
Turnover/Revenue
85,827 GBP2018-03-01 ~ 2019-02-28
109,253 GBP2017-03-01 ~ 2018-02-28
Cost of Sales
31,927 GBP2018-03-01 ~ 2019-02-28
48,097 GBP2017-03-01 ~ 2018-02-28
Gross Profit/Loss
53,900 GBP2018-03-01 ~ 2019-02-28
61,156 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
38,105 GBP2018-03-01 ~ 2019-02-28
39,275 GBP2017-03-01 ~ 2018-02-28
Operating Profit/Loss
15,795 GBP2018-03-01 ~ 2019-02-28
21,881 GBP2017-03-01 ~ 2018-02-28
Other Interest Receivable/Similar Income (Finance Income)
22 GBP2018-03-01 ~ 2019-02-28
48 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
15,817 GBP2018-03-01 ~ 2019-02-28
21,929 GBP2017-03-01 ~ 2018-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,153 GBP2018-03-01 ~ 2019-02-28
4,474 GBP2017-03-01 ~ 2018-02-28
Comprehensive Income/Expense
12,664 GBP2018-03-01 ~ 2019-02-28
17,455 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2018-03-01 ~ 2019-02-28
-11,000 GBP2017-03-01 ~ 2018-02-28
Equity
Retained earnings (accumulated losses)
5,140 GBP2019-02-28
6,476 GBP2018-02-28
21 GBP2017-02-28
Intangible Assets
17,258 GBP2019-02-28
19,158 GBP2018-02-28
Property, Plant & Equipment
622 GBP2019-02-28
830 GBP2018-02-28
Fixed Assets
17,880 GBP2019-02-28
19,988 GBP2018-02-28
Total Inventories
962 GBP2018-02-28
Debtors
4,107 GBP2019-02-28
2,376 GBP2018-02-28
Cash at bank and in hand
1,058 GBP2019-02-28
859 GBP2018-02-28
Current Assets
5,165 GBP2019-02-28
4,197 GBP2018-02-28
Creditors
Amounts falling due within one year
17,805 GBP2019-02-28
17,609 GBP2018-02-28
Net Current Assets/Liabilities
12,640 GBP2019-02-28
13,412 GBP2018-02-28
Total Assets Less Current Liabilities
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Net Assets/Liabilities
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Equity
5,240 GBP2019-02-28
6,576 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-03-01 ~ 2019-02-28
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Office equipment
25.002018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Depreciation Expense
208 GBP2018-03-01 ~ 2019-02-28
516 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
38,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
20,742 GBP2019-02-28
18,842 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,900 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
14,989 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,367 GBP2019-02-28
14,159 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2018-03-01 ~ 2019-02-28