45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
24 GBP2024-03-31
657 GBP2023-03-31
Debtors
Current
618,446 GBP2024-03-31
3,234 GBP2023-03-31
Cash at bank and in hand
5,997 GBP2024-03-31
11,870 GBP2023-03-31
Current Assets
624,443 GBP2024-03-31
15,104 GBP2023-03-31
Net Current Assets/Liabilities
-1,137,961 GBP2024-03-31
-758,792 GBP2023-03-31
Net Assets/Liabilities
-1,137,937 GBP2024-03-31
-758,135 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,357 GBP2024-03-31
6,357 GBP2023-03-31
Intangible Assets - Gross Cost
6,357 GBP2024-03-31
6,357 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,333 GBP2024-03-31
5,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,333 GBP2024-03-31
5,700 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
633 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
24 GBP2024-03-31
657 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,389 GBP2024-03-31
2,389 GBP2023-03-31
Office equipment
20,060 GBP2024-03-31
20,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,449 GBP2024-03-31
22,449 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,389 GBP2024-03-31
2,389 GBP2023-03-31
Office equipment
20,060 GBP2024-03-31
20,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,449 GBP2024-03-31
22,449 GBP2023-03-31
Trade Debtors/Trade Receivables
53 GBP2023-03-31
Amounts Owed By Related Parties
252,000 GBP2024-03-31
Other Debtors
366,446 GBP2024-03-31
3,181 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
618,446 GBP2024-03-31
Current, Amounts falling due within one year
3,234 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31