45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
4,955 GBP2025-03-31
3,713 GBP2024-03-31
Total Inventories
10,847 GBP2025-03-31
30,830 GBP2024-03-31
Debtors
4,190 GBP2025-03-31
1,166 GBP2024-03-31
Cash at bank and in hand
67,235 GBP2025-03-31
60,457 GBP2024-03-31
Current Assets
82,272 GBP2025-03-31
92,453 GBP2024-03-31
Creditors
Current
26,681 GBP2025-03-31
28,493 GBP2024-03-31
Net Current Assets/Liabilities
55,591 GBP2025-03-31
63,960 GBP2024-03-31
Total Assets Less Current Liabilities
60,546 GBP2025-03-31
67,673 GBP2024-03-31
Net Assets/Liabilities
59,605 GBP2025-03-31
67,494 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
59,505 GBP2025-03-31
67,394 GBP2024-03-31
Equity
59,605 GBP2025-03-31
67,494 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,556 GBP2025-03-31
13,556 GBP2024-03-31
Motor vehicles
26,150 GBP2025-03-31
26,150 GBP2024-03-31
Computers
3,204 GBP2025-03-31
1,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,910 GBP2025-03-31
40,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,246 GBP2025-03-31
13,161 GBP2024-03-31
Motor vehicles
23,554 GBP2025-03-31
22,906 GBP2024-03-31
Computers
1,155 GBP2025-03-31
1,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,955 GBP2025-03-31
37,207 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
648 GBP2024-04-01 ~ 2025-03-31
Computers
15 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
310 GBP2025-03-31
395 GBP2024-03-31
Motor vehicles
2,596 GBP2025-03-31
3,244 GBP2024-03-31
Computers
2,049 GBP2025-03-31
74 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,190 GBP2025-03-31
Amounts falling due within one year, Current
1,166 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,236 GBP2025-03-31
18,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,562 GBP2025-03-31
1,686 GBP2024-03-31
Other Creditors
Current
5,883 GBP2025-03-31
7,844 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,778 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,111 GBP2024-04-01 ~ 2025-03-31