45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1 GBP2024-04-30
1,273 GBP2022-10-31
Total Inventories
897 GBP2024-04-30
114,167 GBP2022-10-31
Debtors
Current
7,148 GBP2024-04-30
22,039 GBP2022-10-31
Cash at bank and in hand
57,496 GBP2024-04-30
168,346 GBP2022-10-31
Current Assets
65,541 GBP2024-04-30
304,552 GBP2022-10-31
Net Current Assets/Liabilities
65,056 GBP2024-04-30
217,290 GBP2022-10-31
Net Assets/Liabilities
65,057 GBP2024-04-30
218,563 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2024-04-30
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,498 GBP2024-04-30
30,498 GBP2022-10-31
Motor vehicles
7,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,498 GBP2024-04-30
37,998 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,500 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,497 GBP2024-04-30
30,191 GBP2022-10-31
Motor vehicles
6,534 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,497 GBP2024-04-30
36,725 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,534 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,534 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-04-30
307 GBP2022-10-31
Motor vehicles
966 GBP2022-10-31
Other types of inventories not specified separately
897 GBP2024-04-30
114,167 GBP2022-10-31
Trade Debtors/Trade Receivables
8,043 GBP2022-10-31
Prepayments
4,150 GBP2022-10-31
Other Debtors
7,148 GBP2024-04-30
9,846 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
7,148 GBP2024-04-30
Current, Amounts falling due within one year
22,039 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-04-30
25,000 shares2022-10-31