45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
10,343 GBP2025-03-31
12,911 GBP2024-03-31
Total Inventories
14,219 GBP2025-03-31
14,218 GBP2024-03-31
Debtors
1,045 GBP2025-03-31
2,583 GBP2024-03-31
Cash at bank and in hand
4,458 GBP2025-03-31
5,633 GBP2024-03-31
Current Assets
19,722 GBP2025-03-31
22,434 GBP2024-03-31
Net Current Assets/Liabilities
8,228 GBP2025-03-31
-6,579 GBP2024-03-31
Total Assets Less Current Liabilities
18,571 GBP2025-03-31
6,332 GBP2024-03-31
Net Assets/Liabilities
4,774 GBP2025-03-31
6,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,292 GBP2025-03-31
7,077 GBP2024-03-31
Motor vehicles
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Computers
1,157 GBP2025-03-31
1,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,149 GBP2025-03-31
13,934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,103 GBP2025-03-31
842 GBP2024-03-31
Computers
563 GBP2025-03-31
181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,806 GBP2025-03-31
1,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,261 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,140 GBP2024-04-01 ~ 2025-03-31
Computers
382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,140 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5,189 GBP2025-03-31
6,235 GBP2024-03-31
Motor vehicles
4,560 GBP2025-03-31
5,700 GBP2024-03-31
Computers
594 GBP2025-03-31
976 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,045 GBP2025-03-31
2,583 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,385 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,208 GBP2025-03-31
299 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,943 GBP2025-03-31
1,692 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,022 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-42 GBP2025-03-31
Other Creditors
Amounts falling due after one year
1,391 GBP2025-03-31
Loans received from directors
Amounts falling due after one year
12,146 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31