I.D. COMPUTER SERVICES (SCOTLAND) LTD. - 2014-02-18
32990 - Other Manufacturing N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
84,452 GBP2016-02-29 ~ 2017-02-28
77,076 GBP2015-03-01 ~ 2016-02-28
Cost of Sales
-24,373 GBP2016-02-29 ~ 2017-02-28
-29,328 GBP2015-03-01 ~ 2016-02-28
Gross Profit/Loss
60,079 GBP2016-02-29 ~ 2017-02-28
47,748 GBP2015-03-01 ~ 2016-02-28
Administrative Expenses
-47,931 GBP2016-02-29 ~ 2017-02-28
-44,180 GBP2015-03-01 ~ 2016-02-28
Operating Profit/Loss
12,148 GBP2016-02-29 ~ 2017-02-28
3,568 GBP2015-03-01 ~ 2016-02-28
Profit/Loss on Ordinary Activities Before Tax
12,148 GBP2016-02-29 ~ 2017-02-28
3,568 GBP2015-03-01 ~ 2016-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,702 GBP2016-02-29 ~ 2017-02-28
-718 GBP2015-03-01 ~ 2016-02-28
Profit/Loss
9,446 GBP2016-02-29 ~ 2017-02-28
2,850 GBP2015-03-01 ~ 2016-02-28
Property, Plant & Equipment
2,616 GBP2017-02-28
3,978 GBP2016-02-28
Fixed Assets
2,616 GBP2017-02-28
3,978 GBP2016-02-28
Debtors
19,805 GBP2017-02-28
23,469 GBP2016-02-28
Cash at bank and in hand
4,292 GBP2017-02-28
Current Assets
24,097 GBP2017-02-28
23,469 GBP2016-02-28
Net Current Assets/Liabilities
776 GBP2017-02-28
1,220 GBP2016-02-28
Total Assets Less Current Liabilities
3,392 GBP2017-02-28
5,198 GBP2016-02-28
Net Assets/Liabilities
-13,111 GBP2017-02-28
-7,107 GBP2016-02-28
Equity
Called up share capital
125 GBP2017-02-28
125 GBP2016-02-28
Retained earnings (accumulated losses)
-13,236 GBP2017-02-28
-7,232 GBP2016-02-28
Equity
-13,111 GBP2017-02-28
-7,107 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,568 GBP2017-02-28
16,568 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
16,568 GBP2017-02-28
16,568 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,952 GBP2017-02-28
12,590 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,952 GBP2017-02-28
12,590 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,362 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,362 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
2,616 GBP2017-02-28
3,978 GBP2016-02-28
Trade Debtors/Trade Receivables
8,670 GBP2017-02-28
10,012 GBP2016-02-28
Other Debtors
11,135 GBP2017-02-28
13,457 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,167 GBP2017-02-28
1,167 GBP2016-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,282 GBP2017-02-28
4,498 GBP2016-02-28
Taxation/Social Security Payable
Amounts falling due within one year
16,872 GBP2017-02-28
14,374 GBP2016-02-28
Other Creditors
Amounts falling due within one year
2,210 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,503 GBP2017-02-28
12,305 GBP2016-02-28