45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Called-up share capital not yet paid and not classified as a current asset
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
6,086 GBP2025-03-31
69,419 GBP2024-03-31
Cash at bank and in hand
3,319 GBP2025-03-31
-9,283 GBP2024-03-31
Net Current Assets/Liabilities
-919 GBP2025-03-31
334 GBP2024-03-31
Total Assets Less Current Liabilities
5,168 GBP2025-03-31
69,754 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,500 GBP2025-03-31
-100,000 GBP2024-03-31
Net Assets/Liabilities
-332 GBP2025-03-31
-30,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,626 GBP2025-03-31
23,174 GBP2024-03-31
Motor vehicles
68,775 GBP2024-03-31
Computers
1,957 GBP2025-03-31
916 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,583 GBP2025-03-31
92,865 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,825 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-68,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-85,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,061 GBP2025-03-31
5,794 GBP2024-03-31
Motor vehicles
17,194 GBP2024-03-31
Computers
1,436 GBP2025-03-31
458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,497 GBP2025-03-31
23,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,875 GBP2024-04-01 ~ 2025-03-31
Computers
978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,853 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,608 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,565 GBP2025-03-31
17,380 GBP2024-03-31
Computers
521 GBP2025-03-31
458 GBP2024-03-31
Motor vehicles
51,581 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,741 GBP2025-03-31
-10,041 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,122 GBP2025-03-31
Other Creditors
Amounts falling due within one year
74 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
375 GBP2025-03-31
350 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
5,500 GBP2025-03-31
100,000 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-03-22 ~ 2024-03-31