45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1,004 GBP2024-03-31
1,338 GBP2023-03-31
Fixed Assets
1,004 GBP2024-03-31
1,338 GBP2023-03-31
Total Inventories
99,338 GBP2024-03-31
74,229 GBP2023-03-31
Debtors
229 GBP2023-03-31
Cash at bank and in hand
15,329 GBP2024-03-31
34,279 GBP2023-03-31
Current Assets
114,667 GBP2024-03-31
108,737 GBP2023-03-31
Net Current Assets/Liabilities
99,270 GBP2024-03-31
92,249 GBP2023-03-31
Total Assets Less Current Liabilities
100,274 GBP2024-03-31
93,587 GBP2023-03-31
Net Assets/Liabilities
100,274 GBP2024-03-31
93,587 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
100,124 GBP2024-03-31
93,437 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,432 GBP2024-03-31
2,432 GBP2023-03-31
Plant and equipment
25,535 GBP2024-03-31
25,535 GBP2023-03-31
Motor vehicles
16,832 GBP2024-03-31
16,832 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,799 GBP2024-03-31
44,799 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,388 GBP2024-03-31
2,374 GBP2023-03-31
Plant and equipment
25,108 GBP2024-03-31
24,966 GBP2023-03-31
Motor vehicles
16,299 GBP2024-03-31
16,121 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,795 GBP2024-03-31
43,461 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
14 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
142 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
178 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
44 GBP2024-03-31
58 GBP2023-03-31
Plant and equipment
427 GBP2024-03-31
569 GBP2023-03-31
Motor vehicles
533 GBP2024-03-31
711 GBP2023-03-31
Finished Goods
99,338 GBP2024-03-31
74,229 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84 GBP2023-03-31
Amounts owed by directors
Current
145 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
1 GBP2023-03-31
Corporation Tax Payable
Current
6,098 GBP2024-03-31
7,942 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,253 GBP2024-03-31
2,758 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,861 GBP2024-03-31
4,661 GBP2023-03-31
Amounts owed to directors
Current
186 GBP2024-03-31
1,126 GBP2023-03-31