45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
1 GBP2024-03-31
Property, Plant & Equipment
85,028 GBP2024-03-31
Fixed Assets
85,029 GBP2024-03-31
Total Inventories
132,056 GBP2025-03-31
359,780 GBP2024-03-31
Debtors
878 GBP2025-03-31
15,428 GBP2024-03-31
Current assets - Investments
8,356 GBP2024-03-31
Cash at bank and in hand
10,782 GBP2025-03-31
13,352 GBP2024-03-31
Current Assets
143,716 GBP2025-03-31
396,916 GBP2024-03-31
Net Current Assets/Liabilities
-30,966 GBP2025-03-31
-29,123 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,793 GBP2025-03-31
-29,311 GBP2024-03-31
Net Assets/Liabilities
-54,759 GBP2025-03-31
26,595 GBP2024-03-31
Equity
Called up share capital
80,100 GBP2025-03-31
80,100 GBP2024-03-31
Retained earnings (accumulated losses)
-134,859 GBP2025-03-31
-53,505 GBP2024-03-31
Equity
-54,759 GBP2025-03-31
26,595 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
36,000 GBP2024-04-01
Intangible assets - Disposals
Net goodwill
-36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,999 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-36,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
213,006 GBP2024-04-01
Plant and equipment
88,618 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
301,624 GBP2024-04-01
Property, Plant & Equipment - Disposals
Land and buildings
-213,006 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-88,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-301,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
131,677 GBP2024-04-01
Plant and equipment
84,919 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,596 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,329 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,028 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-213,006 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-88,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-301,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
81,329 GBP2024-03-31
Plant and equipment
3,699 GBP2024-03-31
Other Debtors
878 GBP2025-03-31
15,428 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,674 GBP2025-03-31
55,922 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,674 GBP2025-03-31
314,183 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,047 GBP2025-03-31
9,175 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,287 GBP2025-03-31
46,759 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,793 GBP2025-03-31
29,311 GBP2024-03-31