45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
14,400 GBP2024-03-31
21,600 GBP2023-03-31
Property, Plant & Equipment
390,104 GBP2024-03-31
297,398 GBP2023-03-31
Total Inventories
95,186 GBP2024-03-31
110,974 GBP2023-03-31
Debtors
Current
200 GBP2024-03-31
9,218 GBP2023-03-31
Cash at bank and in hand
31,840 GBP2024-03-31
66,299 GBP2023-03-31
Net Assets/Liabilities
155,509 GBP2024-03-31
172,598 GBP2023-03-31
Equity
Called up share capital
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Retained earnings (accumulated losses)
154,409 GBP2024-03-31
171,498 GBP2023-03-31
Equity
155,509 GBP2024-03-31
172,598 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Gross Cost
108,000 GBP2024-03-31
108,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,600 GBP2024-03-31
86,400 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
93,600 GBP2024-03-31
86,400 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
14,400 GBP2024-03-31
21,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
380,387 GBP2024-03-31
275,792 GBP2023-03-31
Plant and equipment
12,953 GBP2024-03-31
12,953 GBP2023-03-31
Vehicles
40,470 GBP2024-03-31
40,470 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
433,810 GBP2024-03-31
329,215 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,487 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
12,818 GBP2024-03-31
12,773 GBP2023-03-31
Vehicles
24,401 GBP2024-03-31
19,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,706 GBP2024-03-31
31,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,487 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
45 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
373,900 GBP2024-03-31
275,792 GBP2023-03-31
Plant and equipment
135 GBP2024-03-31
180 GBP2023-03-31
Vehicles
16,069 GBP2024-03-31
21,426 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
6,500 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
2,518 GBP2023-03-31
Other Debtors
Current
200 GBP2024-03-31
200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,162 GBP2024-03-31
1,595 GBP2023-03-31
Other Creditors
Current
363,107 GBP2024-03-31
320,711 GBP2023-03-31