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
0 GBP2021-10-31
232,000 GBP2020-04-30
Debtors
2,362 GBP2021-10-31
227,354 GBP2020-04-30
Cash at bank and in hand
488,482 GBP2021-10-31
71,894 GBP2020-04-30
Current Assets
490,844 GBP2021-10-31
299,248 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-49,676 GBP2021-10-31
Net Current Assets/Liabilities
441,168 GBP2021-10-31
51,170 GBP2020-04-30
Total Assets Less Current Liabilities
441,168 GBP2021-10-31
283,170 GBP2020-04-30
Net Assets/Liabilities
441,168 GBP2021-10-31
252,893 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-04-30
Revaluation reserve
0 GBP2021-10-31
153,868 GBP2020-04-30
265,366 GBP2019-04-30
Retained earnings (accumulated losses)
441,068 GBP2021-10-31
98,925 GBP2020-04-30
Equity
441,168 GBP2021-10-31
252,893 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-10-31
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
232,000 GBP2020-04-30
Furniture and fittings
0 GBP2021-10-31
61,140 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-10-31
293,140 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-61,140 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals
-108,995 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-184,145 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2020-04-30
Furniture and fittings
0 GBP2021-10-31
61,140 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-10-31
61,140 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-61,140 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,140 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2021-10-31
232,000 GBP2020-04-30
Furniture and fittings
0 GBP2021-10-31
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
2,362 GBP2021-10-31
227,354 GBP2020-04-30
Corporation Tax Payable
Current
0 GBP2021-10-31
12,236 GBP2020-04-30
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
20,041 GBP2020-04-30
Other Creditors
Current
49,676 GBP2021-10-31
215,801 GBP2020-04-30
Creditors
Current
49,676 GBP2021-10-31
248,078 GBP2020-04-30