Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
6,951 GBP2016-03-01 ~ 2017-02-28
6,303 GBP2015-03-01 ~ 2016-02-29
Turnover/Revenue
284,943 GBP2016-03-01 ~ 2017-02-28
264,140 GBP2015-03-01 ~ 2016-02-29
Cost of Sales
86,391 GBP2016-03-01 ~ 2017-02-28
75,481 GBP2015-03-01 ~ 2016-02-29
Gross Profit/Loss
198,552 GBP2016-03-01 ~ 2017-02-28
188,659 GBP2015-03-01 ~ 2016-02-29
Distribution Costs
20,236 GBP2016-03-01 ~ 2017-02-28
5,281 GBP2015-03-01 ~ 2016-02-29
Administrative Expenses
171,367 GBP2016-03-01 ~ 2017-02-28
175,884 GBP2015-03-01 ~ 2016-02-29
Operating Profit/Loss
6,949 GBP2016-03-01 ~ 2017-02-28
7,494 GBP2015-03-01 ~ 2016-02-29
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2016-03-01 ~ 2017-02-28
Profit/Loss on Ordinary Activities Before Tax
6,951 GBP2016-03-01 ~ 2017-02-28
7,494 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,191 GBP2015-03-01 ~ 2016-02-29
Comprehensive Income/Expense
6,951 GBP2016-03-01 ~ 2017-02-28
6,303 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment
60,707 GBP2017-02-28
80,943 GBP2016-02-29
Total Inventories
1,500 GBP2016-02-29
Debtors
44,046 GBP2017-02-28
Cash at bank and in hand
561 GBP2017-02-28
365 GBP2016-02-29
Current Assets
44,607 GBP2017-02-28
1,865 GBP2016-02-29
Creditors
Amounts falling due within one year
41,174 GBP2017-02-28
25,619 GBP2016-02-29
Net Current Assets/Liabilities
3,433 GBP2017-02-28
-23,754 GBP2016-02-29
Total Assets Less Current Liabilities
64,140 GBP2017-02-28
57,189 GBP2016-02-29
Creditors
Amounts falling due after one year
52,423 GBP2017-02-28
52,423 GBP2016-02-29
Net Assets/Liabilities
11,717 GBP2017-02-28
4,766 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
11,716 GBP2017-02-28
4,765 GBP2016-02-29
Equity
11,717 GBP2017-02-28
4,766 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002016-03-01 ~ 2017-02-28
Motor vehicles
25.002016-03-01 ~ 2017-02-28
Average Number of Employees
92016-03-01 ~ 2017-02-28
82015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Depreciation Expense
20,236 GBP2016-03-01 ~ 2017-02-28
7,039 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,317 GBP2017-02-28
Motor vehicles
23,250 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
94,567 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,652 GBP2017-02-28
11,764 GBP2016-02-29
Motor vehicles
7,208 GBP2017-02-28
1,860 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,860 GBP2017-02-28
13,624 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,888 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
5,348 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,236 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
44,665 GBP2017-02-28
59,553 GBP2016-02-29
Motor vehicles
16,042 GBP2017-02-28
21,390 GBP2016-02-29
Other Debtors
44,046 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
19,505 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
1,190 GBP2017-02-28
1,191 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
39,984 GBP2017-02-28
4,923 GBP2016-02-29
Other Creditors
Amounts falling due after one year
52,423 GBP2017-02-28
52,423 GBP2016-02-29