45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,168 GBP2025-03-31
925 GBP2024-03-31
Total Inventories
15,601 GBP2025-03-31
28,879 GBP2024-03-31
Debtors
2,082 GBP2025-03-31
Cash at bank and in hand
24,211 GBP2025-03-31
7,992 GBP2024-03-31
Current Assets
41,894 GBP2025-03-31
36,871 GBP2024-03-31
Creditors
Current
31,422 GBP2025-03-31
26,899 GBP2024-03-31
Net Current Assets/Liabilities
10,472 GBP2025-03-31
9,972 GBP2024-03-31
Total Assets Less Current Liabilities
12,640 GBP2025-03-31
10,897 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
12,638 GBP2025-03-31
10,895 GBP2024-03-31
Equity
12,640 GBP2025-03-31
10,897 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
578 GBP2025-03-31
578 GBP2024-03-31
Motor vehicles
2,690 GBP2025-03-31
1,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,423 GBP2025-03-31
2,428 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
155 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
578 GBP2025-03-31
578 GBP2024-03-31
Motor vehicles
672 GBP2025-03-31
925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,255 GBP2025-03-31
1,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
673 GBP2024-04-01 ~ 2025-03-31
Computers
5 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
2,018 GBP2025-03-31
925 GBP2024-03-31
Computers
150 GBP2025-03-31
Merchandise
15,601 GBP2025-03-31
28,879 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,082 GBP2025-03-31
Trade Creditors/Trade Payables
Current
128 GBP2025-03-31
432 GBP2024-03-31
Corporation Tax Payable
Current
365 GBP2025-03-31
177 GBP2024-03-31
Accrued Liabilities
Current
780 GBP2025-03-31
2,215 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31