Property, Plant & Equipment
236,111 GBP2025-02-28
300,901 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
100 GBP2024-02-29
Fixed Assets
236,211 GBP2025-02-28
301,001 GBP2024-02-29
Total Inventories
1,819,754 GBP2025-02-28
1,883,274 GBP2024-02-29
Debtors
3,182,658 GBP2025-02-28
3,301,296 GBP2024-02-29
Cash at bank and in hand
2,802 GBP2025-02-28
2,879 GBP2024-02-29
Current Assets
5,005,214 GBP2025-02-28
5,187,449 GBP2024-02-29
Creditors
Current
1,060,957 GBP2025-02-28
1,389,922 GBP2024-02-29
Net Current Assets/Liabilities
3,944,257 GBP2025-02-28
3,797,527 GBP2024-02-29
Total Assets Less Current Liabilities
4,180,468 GBP2025-02-28
4,098,528 GBP2024-02-29
Net Assets/Liabilities
4,046,262 GBP2025-02-28
4,028,122 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
4,046,162 GBP2025-02-28
4,028,022 GBP2024-02-29
Equity
4,046,262 GBP2025-02-28
4,028,122 GBP2024-02-29
Average Number of Employees
182024-03-01 ~ 2025-02-28
212023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
939,002 GBP2025-02-28
921,908 GBP2024-02-29
Motor vehicles
272,365 GBP2025-02-28
286,247 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,211,367 GBP2025-02-28
1,208,155 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-13,882 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-13,882 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
803,359 GBP2025-02-28
758,145 GBP2024-02-29
Motor vehicles
171,897 GBP2025-02-28
149,109 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
975,256 GBP2025-02-28
907,254 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,214 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
30,814 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,028 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,026 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,026 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
135,643 GBP2025-02-28
163,763 GBP2024-02-29
Motor vehicles
100,468 GBP2025-02-28
137,138 GBP2024-02-29
Other Investments Other Than Loans
Cost valuation
100 GBP2024-02-29
Other Investments Other Than Loans
100 GBP2025-02-28
100 GBP2024-02-29
Merchandise
1,819,754 GBP2025-02-28
1,883,274 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,731,268 GBP2025-02-28
1,657,478 GBP2024-02-29
Other Debtors
Current
1,397,340 GBP2025-02-28
1,426,340 GBP2024-02-29
Prepayments
Current
54,050 GBP2025-02-28
17,050 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,182,658 GBP2025-02-28
Current, Amounts falling due within one year
3,100,868 GBP2024-02-29
Other Debtors
Non-current
200,428 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
110,731 GBP2025-02-28
38,270 GBP2024-02-29
Trade Creditors/Trade Payables
Current
662,003 GBP2025-02-28
813,886 GBP2024-02-29
Corporation Tax Payable
Current
13,321 GBP2024-02-29
Other Taxation & Social Security Payable
Current
147,690 GBP2025-02-28
424,615 GBP2024-02-29
Other Creditors
Current
122,000 GBP2025-02-28
Accrued Liabilities
Current
10,610 GBP2025-02-28
12,968 GBP2024-02-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,500 GBP2025-02-28
Non-current, Between one and two years
10,000 GBP2024-02-29
Between two and five year, Non-current
2,500 GBP2024-02-29
ROYCE POWER TRANSMISSIONS LIMITED
InfoRegistered number 01863432Suite 2c, Brosnan House, 175, Darkes Lane, Potters Bar EN6 1BW
PRIVATE LIMITED COMPANY incorporated on 1984-11-14 (41 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-26
CIF 0ROYCE POWER TRANSMISSIONS LIMITED
SRegistered number 1863432
Suite 2c, Brosnan House, 175, Darkes Lane, Potters Bar, United Kingdom, EN6 1BW
Limited in England Company Registry, England
CIF 1 ROYCE POWER TRANSMISSIONS LIMITED
SRegistered number 01863432
Suite A 10th Floor Maple House, High Street, Potters Bar, Hertfordshire, England, EN6 5BS
Limited Company in England And Wales
CIF 2