Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
5,277 GBP2016-02-01 ~ 2017-03-31
21,880 GBP2015-02-01 ~ 2016-01-31
Gross Profit/Loss
101,051 GBP2016-02-01 ~ 2017-03-31
115,023 GBP2015-02-01 ~ 2016-01-31
Distribution Costs
44,950 GBP2016-02-01 ~ 2017-03-31
42,447 GBP2015-02-01 ~ 2016-01-31
Administrative Expenses
38,458 GBP2016-02-01 ~ 2017-03-31
40,284 GBP2015-02-01 ~ 2016-01-31
Operating Profit/Loss
17,643 GBP2016-02-01 ~ 2017-03-31
32,292 GBP2015-02-01 ~ 2016-01-31
Profit/Loss on Ordinary Activities Before Tax
17,643 GBP2016-02-01 ~ 2017-03-31
32,292 GBP2015-02-01 ~ 2016-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,366 GBP2016-02-01 ~ 2017-03-31
10,412 GBP2015-02-01 ~ 2016-01-31
Comprehensive Income/Expense
5,277 GBP2016-02-01 ~ 2017-03-31
21,880 GBP2015-02-01 ~ 2016-01-31
Dividends Paid
Retained earnings (accumulated losses)
-22,591 GBP2016-02-01 ~ 2017-03-31
-40,600 GBP2015-02-01 ~ 2016-01-31
Equity
Retained earnings (accumulated losses)
10,603 GBP2017-03-31
27,917 GBP2016-01-31
46,637 GBP2015-01-31
Intangible Assets
21,167 GBP2016-01-31
Property, Plant & Equipment
700 GBP2017-03-31
1,401 GBP2016-01-31
Fixed Assets
700 GBP2017-03-31
22,568 GBP2016-01-31
Debtors
18,655 GBP2017-03-31
21,453 GBP2016-01-31
Creditors
Amounts falling due within one year
8,652 GBP2017-03-31
16,004 GBP2016-01-31
Net Current Assets/Liabilities
10,003 GBP2017-03-31
5,449 GBP2016-01-31
Total Assets Less Current Liabilities
10,703 GBP2017-03-31
28,017 GBP2016-01-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-01-31
Equity
10,703 GBP2017-03-31
28,017 GBP2016-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002016-02-01 ~ 2017-03-31
Average Number of Employees
52016-02-01 ~ 2017-03-31
52015-02-01 ~ 2016-01-31
Property, Plant & Equipment - Depreciation Expense
701 GBP2016-02-01 ~ 2017-03-31
648 GBP2015-02-01 ~ 2016-01-31
Intangible Assets - Gross Cost
127,000 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
127,000 GBP2017-03-31
105,833 GBP2016-01-31
Intangible Assets - Increase From Amortisation Charge for Year
21,167 GBP2016-02-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
2,049 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,349 GBP2017-03-31
648 GBP2016-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2016-02-01 ~ 2017-03-31
Turnover/Revenue
101,051 GBP2016-02-01 ~ 2017-03-31
115,023 GBP2015-02-01 ~ 2016-01-31