Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
1,171,142 GBP2018-03-01 ~ 2019-02-28
964,216 GBP2017-03-01 ~ 2018-02-28
Cost of Sales
-1,013,956 GBP2018-03-01 ~ 2019-02-28
-823,084 GBP2017-03-01 ~ 2018-02-28
Gross Profit/Loss
157,186 GBP2018-03-01 ~ 2019-02-28
141,132 GBP2017-03-01 ~ 2018-02-28
Administrative Expenses
-120,436 GBP2018-03-01 ~ 2019-02-28
-127,589 GBP2017-03-01 ~ 2018-02-28
Operating Profit/Loss
36,750 GBP2018-03-01 ~ 2019-02-28
13,543 GBP2017-03-01 ~ 2018-02-28
Interest Payable/Similar Charges (Finance Costs)
-7,900 GBP2018-03-01 ~ 2019-02-28
-924 GBP2017-03-01 ~ 2018-02-28
Profit/Loss on Ordinary Activities Before Tax
28,850 GBP2018-03-01 ~ 2019-02-28
12,619 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
28,850 GBP2018-03-01 ~ 2019-02-28
12,619 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
177,234 GBP2019-02-28
43,125 GBP2018-02-28
Debtors
114,247 GBP2019-02-28
27,633 GBP2018-02-28
Cash at bank and in hand
59,561 GBP2019-02-28
57,452 GBP2018-02-28
Current Assets
173,808 GBP2019-02-28
85,085 GBP2018-02-28
Net Current Assets/Liabilities
-140,817 GBP2019-02-28
-11,979 GBP2018-02-28
Net Assets/Liabilities
36,417 GBP2019-02-28
31,146 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
36,317 GBP2019-02-28
31,046 GBP2018-02-28
Equity
36,417 GBP2019-02-28
31,146 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
205,109 GBP2019-02-28
43,125 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
205,109 GBP2019-02-28
43,125 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,875 GBP2019-02-28
14,375 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,875 GBP2019-02-28
14,375 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,500 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,500 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
177,234 GBP2019-02-28
43,125 GBP2018-02-28
Trade Debtors/Trade Receivables
114,247 GBP2019-02-28
27,633 GBP2018-02-28
Debtors
Current
114,247 GBP2019-02-28
27,633 GBP2018-02-28
Trade Creditors/Trade Payables
223,913 GBP2019-02-28
24,538 GBP2018-02-28
Taxation/Social Security Payable
53,587 GBP2019-02-28
29,504 GBP2018-02-28
Other Creditors
37,125 GBP2019-02-28
43,022 GBP2018-02-28
Director Remuneration
2,916 GBP2018-03-01 ~ 2019-02-28