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
2,754 GBP2019-10-31
4,276 GBP2018-10-31
Fixed Assets
2,754 GBP2019-10-31
4,276 GBP2018-10-31
Total Inventories
3,600 GBP2019-10-31
9,423 GBP2018-10-31
Debtors
2,759 GBP2018-10-31
Cash at bank and in hand
580 GBP2019-10-31
5,069 GBP2018-10-31
Current Assets
4,180 GBP2019-10-31
17,251 GBP2018-10-31
Net Current Assets/Liabilities
-42,175 GBP2019-10-31
-37,762 GBP2018-10-31
Total Assets Less Current Liabilities
-39,421 GBP2019-10-31
-33,486 GBP2018-10-31
Net Assets/Liabilities
-39,421 GBP2019-10-31
-33,486 GBP2018-10-31
Equity
Called up share capital
100 GBP2019-10-31
100 GBP2018-10-31
Retained earnings (accumulated losses)
-39,521 GBP2019-10-31
-33,586 GBP2018-10-31
Equity
-39,421 GBP2019-10-31
-33,486 GBP2018-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002018-11-01 ~ 2019-10-31
Motor vehicles
20.002018-11-01 ~ 2019-10-31
Computers
25.002018-11-01 ~ 2019-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
22017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
868 GBP2019-10-31
Tools/Equipment for furniture and fittings
13,903 GBP2019-10-31
Motor vehicles
500 GBP2019-10-31
Computers
1,132 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
16,403 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
868 GBP2019-10-31
867 GBP2018-10-31
Tools/Equipment for furniture and fittings
11,424 GBP2019-10-31
10,034 GBP2018-10-31
Motor vehicles
225 GBP2019-10-31
100 GBP2018-10-31
Computers
1,132 GBP2019-10-31
1,126 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,649 GBP2019-10-31
12,127 GBP2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1 GBP2018-11-01 ~ 2019-10-31
Tools/Equipment for furniture and fittings
1,390 GBP2018-11-01 ~ 2019-10-31
Motor vehicles
125 GBP2018-11-01 ~ 2019-10-31
Computers
6 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,522 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,479 GBP2019-10-31
3,869 GBP2018-10-31
Motor vehicles
275 GBP2019-10-31
400 GBP2018-10-31
Land and buildings, Owned/Freehold
1 GBP2018-10-31
Computers
6 GBP2018-10-31
Other Debtors
2,759 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,188 GBP2019-10-31
7,971 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
400 GBP2019-10-31
1,353 GBP2018-10-31
Other Creditors
Amounts falling due within one year
44,767 GBP2019-10-31
45,689 GBP2018-10-31