Property, Plant & Equipment
346,297 GBP2025-02-28
246,412 GBP2024-02-28
Fixed Assets - Investments
50 GBP2025-02-28
100 GBP2024-02-28
Fixed Assets
346,347 GBP2025-02-28
246,512 GBP2024-02-28
Total Inventories
250,617 GBP2025-02-28
379,039 GBP2024-02-28
Debtors
212,877 GBP2025-02-28
59,726 GBP2024-02-28
Cash at bank and in hand
22,560 GBP2025-02-28
39,917 GBP2024-02-28
Current Assets
486,054 GBP2025-02-28
478,682 GBP2024-02-28
Creditors
Current
736,868 GBP2025-02-28
702,494 GBP2024-02-28
Net Current Assets/Liabilities
-250,814 GBP2025-02-28
-223,812 GBP2024-02-28
Total Assets Less Current Liabilities
95,533 GBP2025-02-28
22,700 GBP2024-02-28
Net Assets/Liabilities
62,872 GBP2025-02-28
-19,014 GBP2024-02-28
Equity
Called up share capital
125 GBP2025-02-28
125 GBP2024-02-28
Revaluation reserve
39,261 GBP2025-02-28
Retained earnings (accumulated losses)
23,486 GBP2025-02-28
-19,139 GBP2024-02-28
Equity
62,872 GBP2025-02-28
-19,014 GBP2024-02-28
Average Number of Employees
62024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
363,310 GBP2025-02-28
253,078 GBP2024-02-28
Land and buildings
244,515 GBP2025-02-28
148,459 GBP2024-02-28
Plant and equipment
118,795 GBP2025-02-28
104,619 GBP2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
39,261 GBP2024-02-29 ~ 2025-02-28
Land and buildings
39,261 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,013 GBP2025-02-28
6,666 GBP2024-02-28
Plant and equipment
17,013 GBP2025-02-28
6,666 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,347 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
10,347 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
244,515 GBP2025-02-28
148,459 GBP2024-02-28
Plant and equipment
101,782 GBP2025-02-28
97,953 GBP2024-02-28
Investments in Group Undertakings
Cost valuation
50 GBP2025-02-28
100 GBP2024-02-28
Investments in Group Undertakings
50 GBP2025-02-28
100 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
187,782 GBP2025-02-28
6,152 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
25,095 GBP2025-02-28
53,574 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
212,877 GBP2025-02-28
59,726 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
5,453 GBP2024-02-28
Trade Creditors/Trade Payables
Current
225,461 GBP2025-02-28
226,776 GBP2024-02-28
Other Taxation & Social Security Payable
Current
20,306 GBP2025-02-28
8,569 GBP2024-02-28
Other Creditors
Current
491,101 GBP2025-02-28
461,696 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
17,226 GBP2024-02-28
Other Creditors
Non-current
7,216 GBP2025-02-28
OURCAR LTD
InfoRegistered number 1321985523 Chantry Lane, Grimsby, N E Lincolnshire DN31 2LP
PRIVATE LIMITED COMPANY incorporated on 2021-02-23 (5 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0OURCAR LTD
SRegistered number 13219855
16 Dudley Street, Grimsby, Lincolnshire, United Kingdom, DN31 2AB
Private Limited Company in England And Wales
CIF 1 OURCAR LTD
SRegistered number 13219855
16 Dudley Street, Grimsby, N E Lincolnshire, United Kingdom, DN31 2AB
Limited Company in Companies House, United Kingdom
CIF 2