Property, Plant & Equipment
80,357 GBP2024-03-31
109,144 GBP2023-03-31
Debtors
351,647 GBP2024-03-31
333,354 GBP2023-03-31
Cash at bank and in hand
22,100 GBP2024-03-31
329,621 GBP2023-03-31
Current Assets
373,747 GBP2024-03-31
662,975 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-641,215 GBP2023-03-31
Net Current Assets/Liabilities
-320,042 GBP2024-03-31
21,760 GBP2023-03-31
Total Assets Less Current Liabilities
-239,685 GBP2024-03-31
130,904 GBP2023-03-31
Equity
Called up share capital
1,281 GBP2024-03-31
1,281 GBP2023-03-31
Share premium
1,264,345 GBP2024-03-31
1,264,345 GBP2023-03-31
Retained earnings (accumulated losses)
-1,505,311 GBP2024-03-31
-1,134,722 GBP2023-03-31
Equity
-239,685 GBP2024-03-31
130,904 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,677 GBP2024-03-31
55,677 GBP2023-03-31
Computers
16,269 GBP2024-03-31
12,166 GBP2023-03-31
Motor vehicles
92,500 GBP2024-03-31
92,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,446 GBP2024-03-31
160,343 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,462 GBP2024-03-31
29,327 GBP2023-03-31
Computers
6,627 GBP2024-03-31
3,372 GBP2023-03-31
Motor vehicles
37,000 GBP2024-03-31
18,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,089 GBP2024-03-31
51,199 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,135 GBP2023-04-01 ~ 2024-03-31
Computers
3,255 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
18,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,890 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
15,215 GBP2024-03-31
26,350 GBP2023-03-31
Computers
9,642 GBP2024-03-31
8,794 GBP2023-03-31
Motor vehicles
55,500 GBP2024-03-31
74,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
322,887 GBP2024-03-31
299,020 GBP2023-03-31
Other Debtors
Amounts falling due within one year
28,760 GBP2024-03-31
34,334 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
351,647 GBP2024-03-31
Current, Amounts falling due within one year
333,354 GBP2023-03-31
Trade Creditors/Trade Payables
Current
132,529 GBP2024-03-31
66,547 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,789 GBP2024-03-31
1,787 GBP2023-03-31
Other Creditors
Current
544,471 GBP2024-03-31
572,881 GBP2023-03-31
Creditors
Current
693,789 GBP2024-03-31
641,215 GBP2023-03-31
SMEDLEY MOTORSPORT GROUP LIMITED
InfoSMEDLEY MOTORSPORT LIMITED - 2025-02-24
ELECTROHEADS MOTORSPORT LIMITED - 2025-02-24
Registered number 12267621Wellesley House, Duke Of Wellington Avenue, London SE18 6SS
PRIVATE LIMITED COMPANY incorporated on 2019-10-17 (6 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-18
CIF 0SMEDLEY MOTORSPORT GROUP LIMITED
SRegistered number 12267621
Wellesley House, Duke Of Wellington Avenue, London, England, SE18 6SS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2