45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
157 GBP2025-03-31
688 GBP2024-03-31
Debtors
Amounts falling due within one year
11,239 GBP2025-03-31
Debtors
11,853 GBP2024-03-31
Cash at bank and in hand
15,844 GBP2025-03-31
32,661 GBP2024-03-31
Current Assets
42,208 GBP2025-03-31
60,514 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,065 GBP2024-03-31
Net Current Assets/Liabilities
-13,391 GBP2025-03-31
-6,551 GBP2024-03-31
Total Assets Less Current Liabilities
-13,234 GBP2025-03-31
-5,863 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,102 GBP2025-03-31
-6,197 GBP2024-03-31
Net Assets/Liabilities
-14,336 GBP2025-03-31
-12,069 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-14,338 GBP2025-03-31
-12,071 GBP2024-03-31
Equity
-14,336 GBP2025-03-31
-12,069 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
19,862 GBP2025-03-31
19,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
19,705 GBP2025-03-31
19,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
631 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
157 GBP2025-03-31
688 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,045 GBP2024-03-31
Prepayments/Accrued Income
Current
7,213 GBP2025-03-31
7,254 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
4,026 GBP2025-03-31
3,554 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,239 GBP2025-03-31
Current, Amounts falling due within one year
11,853 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,885 GBP2025-03-31
16,976 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,592 GBP2025-03-31
3,919 GBP2024-03-31
Other Creditors
Current
35,895 GBP2025-03-31
38,923 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,227 GBP2025-03-31
2,247 GBP2024-03-31
Creditors
Current
55,599 GBP2025-03-31
67,065 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,102 GBP2025-03-31
6,197 GBP2024-03-31