45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
82,819 GBP2025-03-31
69,132 GBP2024-03-31
Debtors
202,827 GBP2025-03-31
250,591 GBP2024-03-31
Cash at bank and in hand
751,689 GBP2025-03-31
468,340 GBP2024-03-31
Current Assets
2,024,859 GBP2025-03-31
1,761,983 GBP2024-03-31
Net Current Assets/Liabilities
1,377,695 GBP2025-03-31
1,286,067 GBP2024-03-31
Total Assets Less Current Liabilities
1,460,514 GBP2025-03-31
1,355,199 GBP2024-03-31
Creditors
Non-current
-10,552 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,439,886 GBP2025-03-31
1,342,500 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-03-31
6 GBP2024-03-31
Retained earnings (accumulated losses)
1,439,880 GBP2025-03-31
1,342,494 GBP2024-03-31
Equity
1,439,886 GBP2025-03-31
1,342,500 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,302 GBP2025-03-31
104,802 GBP2024-03-31
Other
448,120 GBP2025-03-31
420,501 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
558,422 GBP2025-03-31
525,303 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,398 GBP2025-03-31
97,860 GBP2024-03-31
Other
376,205 GBP2025-03-31
358,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
475,603 GBP2025-03-31
456,171 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,538 GBP2024-04-01 ~ 2025-03-31
Other
17,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,904 GBP2025-03-31
6,942 GBP2024-03-31
Other
71,915 GBP2025-03-31
62,190 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,508 GBP2025-03-31
44,626 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
152,514 GBP2025-03-31
Amounts falling due within one year, Current
176,160 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
173,022 GBP2025-03-31
Amounts falling due within one year, Current
220,786 GBP2024-03-31
Trade Creditors/Trade Payables
Current
537,623 GBP2025-03-31
356,081 GBP2024-03-31
Corporation Tax Payable
Current
33,538 GBP2025-03-31
20,305 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,836 GBP2025-03-31
55,577 GBP2024-03-31
Other Creditors
Current
56,167 GBP2025-03-31
43,953 GBP2024-03-31
Non-current
10,552 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31