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
7,981 GBP2024-03-31
Total Inventories
500 GBP2024-03-31
Cash at bank and in hand
13,419 GBP2024-03-31
Current Assets
13,919 GBP2024-03-31
Creditors
Current
582 GBP2025-03-31
12,574 GBP2024-03-31
Net Current Assets/Liabilities
-582 GBP2025-03-31
1,345 GBP2024-03-31
Total Assets Less Current Liabilities
-582 GBP2025-03-31
9,326 GBP2024-03-31
Net Assets/Liabilities
-582 GBP2025-03-31
7,810 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-682 GBP2025-03-31
7,710 GBP2024-03-31
Equity
-582 GBP2025-03-31
7,810 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,800 GBP2024-03-31
Computers
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,299 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,800 GBP2024-04-01 ~ 2025-03-31
Computers
-499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,065 GBP2024-03-31
Computers
253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,318 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,065 GBP2024-04-01 ~ 2025-03-31
Computers
-253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,735 GBP2024-03-31
Computers
246 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,043 GBP2024-03-31
Corporation Tax Payable
Current
582 GBP2025-03-31
2,533 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,862 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,516 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31