45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
152020-04-01 ~ 2021-03-31
172019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2021-03-31
9,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,000 GBP2020-03-31
Intangible Assets
1,000 GBP2020-03-31
Property, Plant & Equipment
9,683 GBP2021-03-31
12,248 GBP2020-03-31
Fixed Assets
9,683 GBP2021-03-31
13,248 GBP2020-03-31
Total Inventories
983,029 GBP2021-03-31
1,194,847 GBP2020-03-31
Debtors
11,873 GBP2021-03-31
58,336 GBP2020-03-31
Cash at bank and in hand
486,413 GBP2021-03-31
244,179 GBP2020-03-31
Current Assets
1,481,315 GBP2021-03-31
1,497,362 GBP2020-03-31
Creditors
Amounts falling due within one year
1,154,504 GBP2021-03-31
1,140,774 GBP2020-03-31
Net Current Assets/Liabilities
326,811 GBP2021-03-31
356,588 GBP2020-03-31
Total Assets Less Current Liabilities
336,494 GBP2021-03-31
369,836 GBP2020-03-31
Creditors
Amounts falling due after one year
411 GBP2020-03-31
Net Assets/Liabilities
334,960 GBP2021-03-31
367,380 GBP2020-03-31
Equity
Called up share capital
1 GBP2021-03-31
1 GBP2020-03-31
Retained earnings (accumulated losses)
334,959 GBP2021-03-31
367,379 GBP2020-03-31
Equity
334,960 GBP2021-03-31
367,380 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-04-01 ~ 2021-03-31
Furniture and fittings
25.002020-04-01 ~ 2021-03-31
Motor vehicles
15.002020-04-01 ~ 2021-03-31
Office equipment
50.002020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
9,000 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,885 GBP2021-03-31
Furniture and fittings
17,007 GBP2021-03-31
Motor vehicles
16,889 GBP2021-03-31
Office equipment
8,283 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
54,064 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,461 GBP2021-03-31
8,652 GBP2020-03-31
Furniture and fittings
14,416 GBP2021-03-31
13,553 GBP2020-03-31
Motor vehicles
12,287 GBP2021-03-31
11,474 GBP2020-03-31
Office equipment
8,217 GBP2021-03-31
8,137 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,381 GBP2021-03-31
41,816 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
863 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
813 GBP2020-04-01 ~ 2021-03-31
Office equipment
80 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,565 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
2,424 GBP2021-03-31
3,233 GBP2020-03-31
Furniture and fittings
2,591 GBP2021-03-31
3,454 GBP2020-03-31
Motor vehicles
4,602 GBP2021-03-31
5,415 GBP2020-03-31
Office equipment
66 GBP2021-03-31
146 GBP2020-03-31
Trade Debtors/Trade Receivables
2,131 GBP2021-03-31
32,971 GBP2020-03-31
Other Debtors
9,742 GBP2021-03-31
25,365 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,856 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
617,716 GBP2021-03-31
534,584 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
14,073 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,000 GBP2021-03-31
45,322 GBP2020-03-31
Other Creditors
Amounts falling due within one year
520,788 GBP2021-03-31
508,939 GBP2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,280 GBP2020-03-31