45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1,735,589 GBP2023-03-31
1,173,230 GBP2022-03-31
Debtors
95,738 GBP2023-03-31
306,778 GBP2022-03-31
Cash at bank and in hand
3,860 GBP2023-03-31
0 GBP2022-03-31
Current Assets
116,098 GBP2023-03-31
323,278 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-698,508 GBP2022-03-31
Net Current Assets/Liabilities
-690,498 GBP2023-03-31
-375,230 GBP2022-03-31
Total Assets Less Current Liabilities
1,045,091 GBP2023-03-31
798,000 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-877,764 GBP2023-03-31
-646,825 GBP2022-03-31
Net Assets/Liabilities
166,831 GBP2023-03-31
121,789 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
166,829 GBP2023-03-31
121,787 GBP2022-03-31
Equity
166,831 GBP2023-03-31
121,789 GBP2022-03-31
Average Number of Employees
332022-04-01 ~ 2023-03-31
332021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
86,080 GBP2022-03-31
Land and buildings, Under hire purchased contracts or finance leases
3,760 GBP2023-03-31
3,760 GBP2022-03-31
Plant and equipment
127,434 GBP2023-03-31
45,134 GBP2022-03-31
Furniture and fittings
8,091 GBP2023-03-31
8,176 GBP2022-03-31
Computers
30,277 GBP2023-03-31
29,905 GBP2022-03-31
Motor vehicles
1,875,888 GBP2023-03-31
1,258,107 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,131,530 GBP2023-03-31
1,431,162 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-700 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-85 GBP2022-04-01 ~ 2023-03-31
Computers
-5,406 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-100,285 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-106,476 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
86,080 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,760 GBP2023-03-31
3,760 GBP2022-03-31
Plant and equipment
35,423 GBP2023-03-31
30,343 GBP2022-03-31
Furniture and fittings
7,481 GBP2023-03-31
7,265 GBP2022-03-31
Computers
19,685 GBP2023-03-31
20,489 GBP2022-03-31
Motor vehicles
329,592 GBP2023-03-31
196,075 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
395,941 GBP2023-03-31
257,932 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-04-01 ~ 2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
5,753 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
301 GBP2022-04-01 ~ 2023-03-31
Computers
4,474 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
148,922 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,450 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-673 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-85 GBP2022-04-01 ~ 2023-03-31
Computers
-5,278 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-15,405 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,441 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
86,080 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-31
Plant and equipment
92,011 GBP2023-03-31
14,791 GBP2022-03-31
Furniture and fittings
610 GBP2023-03-31
911 GBP2022-03-31
Computers
10,592 GBP2023-03-31
9,416 GBP2022-03-31
Motor vehicles
1,546,296 GBP2023-03-31
1,062,032 GBP2022-03-31
Owned/Freehold, Land and buildings
86,080 GBP2022-03-31