45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
19,616 GBP2024-03-31
4,686 GBP2023-03-31
Debtors
9,599 GBP2024-03-31
8,663 GBP2023-03-31
Cash at bank and in hand
388,651 GBP2024-03-31
280,416 GBP2023-03-31
Current Assets
542,713 GBP2024-03-31
477,913 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-168,096 GBP2024-03-31
Net Current Assets/Liabilities
374,617 GBP2024-03-31
353,482 GBP2023-03-31
Total Assets Less Current Liabilities
394,233 GBP2024-03-31
358,168 GBP2023-03-31
Net Assets/Liabilities
389,329 GBP2024-03-31
357,277 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
388,329 GBP2024-03-31
356,277 GBP2023-03-31
Equity
389,329 GBP2024-03-31
357,277 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,855 GBP2024-03-31
7,375 GBP2023-03-31
Motor vehicles
16,013 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,868 GBP2024-03-31
7,375 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,583 GBP2024-03-31
2,689 GBP2023-03-31
Motor vehicles
2,669 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,252 GBP2024-03-31
2,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
894 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,272 GBP2024-03-31
4,686 GBP2023-03-31
Motor vehicles
13,344 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,113 GBP2024-03-31
3,444 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,486 GBP2024-03-31
5,219 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
9,599 GBP2024-03-31
Amounts falling due within one year, Current
8,663 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,426 GBP2024-03-31
2,780 GBP2023-03-31
Other Taxation & Social Security Payable
Current
33,598 GBP2024-03-31
28,144 GBP2023-03-31
Other Creditors
Current
133,072 GBP2024-03-31
93,507 GBP2023-03-31
Creditors
Current
168,096 GBP2024-03-31
124,431 GBP2023-03-31