45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,421 GBP2017-03-31
Fixed Assets
2,421 GBP2017-03-31
Total Inventories
29,737 GBP2017-03-31
Debtors
1,401 GBP2018-03-31
794 GBP2017-03-31
Cash at bank and in hand
30,974 GBP2018-03-31
30,152 GBP2017-03-31
Current Assets
32,375 GBP2018-03-31
60,683 GBP2017-03-31
Creditors
Current
900 GBP2018-03-31
19,275 GBP2017-03-31
Net Current Assets/Liabilities
31,475 GBP2018-03-31
41,408 GBP2017-03-31
Total Assets Less Current Liabilities
31,475 GBP2018-03-31
43,829 GBP2017-03-31
Creditors
Non-current
364 GBP2017-03-31
Net Assets/Liabilities
31,475 GBP2018-03-31
43,465 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
31,375 GBP2018-03-31
43,365 GBP2017-03-31
Equity
31,475 GBP2018-03-31
43,465 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-30,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,405 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-13,405 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,984 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
813 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,797 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,421 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
1,401 GBP2018-03-31
794 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
1,510 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1,743 GBP2017-03-31
Other Taxation & Social Security Payable
Current
13,691 GBP2017-03-31
Other Creditors
Current
900 GBP2018-03-31
2,331 GBP2017-03-31
Non-current
364 GBP2017-03-31