Intangible Assets
160,000 GBP2024-10-31
160,000 GBP2023-10-31
Property, Plant & Equipment
801,780 GBP2024-10-31
927,605 GBP2023-10-31
Fixed Assets
961,780 GBP2024-10-31
1,087,605 GBP2023-10-31
Debtors
71,493 GBP2024-10-31
193,539 GBP2023-10-31
Cash at bank and in hand
1,562 GBP2024-10-31
1,003 GBP2023-10-31
Current Assets
397,927 GBP2024-10-31
516,085 GBP2023-10-31
Net Current Assets/Liabilities
-7,401,289 GBP2024-10-31
-7,136,777 GBP2023-10-31
Total Assets Less Current Liabilities
-6,439,509 GBP2024-10-31
-6,049,172 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-6,439,609 GBP2024-10-31
-6,049,272 GBP2023-10-31
Equity
-6,439,509 GBP2024-10-31
-6,049,172 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,945 GBP2024-10-31
139,945 GBP2023-10-31
Furniture and fittings
4,651 GBP2024-10-31
4,651 GBP2023-10-31
Computers
7,684 GBP2024-10-31
7,684 GBP2023-10-31
Motor vehicles
1,240,565 GBP2024-10-31
1,200,704 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,509,511 GBP2024-10-31
1,469,650 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-74,139 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-74,139 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,831 GBP2024-10-31
107,181 GBP2023-10-31
Furniture and fittings
3,139 GBP2024-10-31
2,760 GBP2023-10-31
Computers
7,349 GBP2024-10-31
6,589 GBP2023-10-31
Motor vehicles
527,619 GBP2024-10-31
385,997 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,731 GBP2024-10-31
542,045 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,650 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
379 GBP2023-11-01 ~ 2024-10-31
Computers
760 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
147,361 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,425 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-5,739 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,739 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
24,114 GBP2024-10-31
32,764 GBP2023-10-31
Furniture and fittings
1,512 GBP2024-10-31
1,891 GBP2023-10-31
Computers
335 GBP2024-10-31
1,095 GBP2023-10-31
Motor vehicles
712,946 GBP2024-10-31
814,707 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
77,148 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
50,938 GBP2024-10-31
50,938 GBP2023-10-31
Other Debtors
Amounts falling due within one year
20,555 GBP2024-10-31
142,601 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
71,493 GBP2024-10-31
193,539 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,171,446 GBP2024-10-31
998,922 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,792 GBP2024-10-31
49,206 GBP2023-10-31
Other Creditors
Current
6,623,978 GBP2024-10-31
6,604,734 GBP2023-10-31
Creditors
Current
7,799,216 GBP2024-10-31
7,652,862 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
ONE MOTORSPORT LIMITED
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Registered number 05594782Albion Wharf, Albion Street, Southwick, Brighton BN42 4ED
PRIVATE LIMITED COMPANY incorporated on 2005-10-17 (20 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-28
CIF 0ONE MOTORSPORT LTD
SRegistered number 05594782
Albion Wharf, Albion Street, Southwick, Brighton, United Kingdom, BN42 4ED
Private Limited Company in Companies House, United Kingdom
CIF 1