45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
2 GBP2024-03-31
3 GBP2023-03-31
Total Inventories
83,635 GBP2024-03-31
92,375 GBP2023-03-31
Debtors
5,561 GBP2024-03-31
19,985 GBP2023-03-31
Cash at bank and in hand
5,655 GBP2024-03-31
14,232 GBP2023-03-31
Current Assets
94,851 GBP2024-03-31
126,592 GBP2023-03-31
Net Current Assets/Liabilities
9,454 GBP2024-03-31
-13,823 GBP2023-03-31
Net Assets/Liabilities
9,456 GBP2024-03-31
-13,820 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-15,544 GBP2024-03-31
-13,920 GBP2023-03-31
Equity
9,456 GBP2024-03-31
-13,820 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,733 GBP2024-03-31
19,733 GBP2023-03-31
Vehicles
6,640 GBP2024-03-31
18,640 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,373 GBP2024-03-31
38,373 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-12,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,731 GBP2024-03-31
19,731 GBP2023-03-31
Vehicles
6,640 GBP2024-03-31
18,639 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,371 GBP2024-03-31
38,370 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2024-03-31
2 GBP2023-03-31
Vehicles
1 GBP2023-03-31
Trade Debtors/Trade Receivables
2 GBP2023-03-31
Other Debtors
5,561 GBP2024-03-31
19,983 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
44,429 GBP2024-03-31
45,339 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,612 GBP2024-03-31
5,980 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
396 GBP2024-03-31
396 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,682 GBP2024-03-31
20,848 GBP2023-03-31
Other Creditors
Amounts falling due within one year
30,278 GBP2024-03-31
67,852 GBP2023-03-31