45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,713 GBP2024-03-31
4,623 GBP2023-03-31
Total Inventories
30,830 GBP2024-03-31
51,830 GBP2023-03-31
Debtors
1,166 GBP2024-03-31
1,527 GBP2023-03-31
Cash at bank and in hand
60,457 GBP2024-03-31
62,667 GBP2023-03-31
Current Assets
92,453 GBP2024-03-31
116,024 GBP2023-03-31
Creditors
Current
28,493 GBP2024-03-31
44,392 GBP2023-03-31
Net Current Assets/Liabilities
63,960 GBP2024-03-31
71,632 GBP2023-03-31
Total Assets Less Current Liabilities
67,673 GBP2024-03-31
76,255 GBP2023-03-31
Net Assets/Liabilities
67,494 GBP2024-03-31
76,255 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
67,394 GBP2024-03-31
76,155 GBP2023-03-31
Equity
67,494 GBP2024-03-31
76,255 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,556 GBP2024-03-31
13,556 GBP2023-03-31
Motor vehicles
26,150 GBP2024-03-31
26,150 GBP2023-03-31
Computers
1,214 GBP2024-03-31
549 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,920 GBP2024-03-31
40,255 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,161 GBP2024-03-31
13,063 GBP2023-03-31
Motor vehicles
22,906 GBP2024-03-31
22,094 GBP2023-03-31
Computers
1,140 GBP2024-03-31
475 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,207 GBP2024-03-31
35,632 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
812 GBP2023-04-01 ~ 2024-03-31
Computers
665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,575 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
395 GBP2024-03-31
493 GBP2023-03-31
Motor vehicles
3,244 GBP2024-03-31
4,056 GBP2023-03-31
Computers
74 GBP2024-03-31
74 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,166 GBP2024-03-31
1,527 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,963 GBP2024-03-31
13,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,686 GBP2024-03-31
-1,232 GBP2023-03-31
Other Creditors
Current
7,844 GBP2024-03-31
32,501 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-6,539 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,222 GBP2023-04-01 ~ 2024-03-31