PARTS EXPORT LIMITED
Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
5,681 GBP2025-02-28
6,704 GBP2024-02-29
Total Inventories
100 GBP2025-02-28
6,021 GBP2024-02-29
Debtors
181,247 GBP2025-02-28
165,051 GBP2024-02-29
Cash at bank and in hand
137,972 GBP2025-02-28
66,108 GBP2024-02-29
Current Assets
319,319 GBP2025-02-28
237,180 GBP2024-02-29
Creditors
Current
260,040 GBP2025-02-28
206,205 GBP2024-02-29
Net Current Assets/Liabilities
59,279 GBP2025-02-28
30,975 GBP2024-02-29
Total Assets Less Current Liabilities
64,960 GBP2025-02-28
37,679 GBP2024-02-29
Net Assets/Liabilities
61,376 GBP2025-02-28
25,235 GBP2024-02-29
Equity
Called up share capital
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Retained earnings (accumulated losses)
59,376 GBP2025-02-28
23,235 GBP2024-02-29
Equity
61,376 GBP2025-02-28
25,235 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,048 GBP2025-02-28
45,649 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,367 GBP2025-02-28
38,945 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,422 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
5,681 GBP2025-02-28
6,704 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
131,226 GBP2025-02-28
109,798 GBP2024-02-29
Other Debtors
Current
27,939 GBP2025-02-28
33,149 GBP2024-02-29
Amounts owed by directors
20,000 GBP2025-02-28
20,000 GBP2024-02-29
Prepayments/Accrued Income
Current
2,082 GBP2025-02-28
2,104 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
181,247 GBP2025-02-28
Current, Amounts falling due within one year
165,051 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
9,000 GBP2025-02-28
9,000 GBP2024-02-29
Trade Creditors/Trade Payables
Current
219,310 GBP2025-02-28
179,185 GBP2024-02-29
Corporation Tax Payable
Current
23,611 GBP2025-02-28
5,759 GBP2024-02-29
Other Taxation & Social Security Payable
Current
285 GBP2025-02-28
4,177 GBP2024-02-29
Accrued Liabilities
Current
7,834 GBP2025-02-28
8,084 GBP2024-02-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,250 GBP2025-02-28
9,000 GBP2024-02-29
Between two and five year, Non-current
2,250 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-02-28