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
843 GBP2019-06-30
4,261 GBP2018-06-30
Total Inventories
49,968 GBP2019-06-30
53,030 GBP2018-06-30
Debtors
1,550 GBP2019-06-30
1,250 GBP2018-06-30
Current Assets
51,518 GBP2019-06-30
54,280 GBP2018-06-30
Net Current Assets/Liabilities
-54 GBP2019-06-30
-3,537 GBP2018-06-30
Total Assets Less Current Liabilities
789 GBP2019-06-30
724 GBP2018-06-30
Net Assets/Liabilities
629 GBP2019-06-30
-86 GBP2018-06-30
Equity
Called up share capital
2 GBP2019-06-30
2 GBP2018-06-30
Retained earnings (accumulated losses)
627 GBP2019-06-30
-88 GBP2018-06-30
Equity
629 GBP2019-06-30
-86 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,719 GBP2019-06-30
8,719 GBP2018-06-30
Plant and equipment
27,588 GBP2019-06-30
27,588 GBP2018-06-30
Vehicles
7,500 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
36,307 GBP2019-06-30
43,807 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-7,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-7,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,047 GBP2019-06-30
7,879 GBP2018-06-30
Plant and equipment
27,417 GBP2019-06-30
27,167 GBP2018-06-30
Vehicles
4,500 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,464 GBP2019-06-30
39,546 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
168 GBP2018-07-01 ~ 2019-06-30
Plant and equipment
250 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,500 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
672 GBP2019-06-30
840 GBP2018-06-30
Plant and equipment
171 GBP2019-06-30
421 GBP2018-06-30
Vehicles
3,000 GBP2018-06-30
Trade Debtors/Trade Receivables
1,550 GBP2019-06-30
1,250 GBP2018-06-30
Bank Overdrafts
Amounts falling due within one year
22,400 GBP2019-06-30
17,871 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,455 GBP2019-06-30
19,163 GBP2018-06-30
Corporation Tax Payable
Amounts falling due within one year
3,863 GBP2019-06-30
339 GBP2018-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,444 GBP2019-06-30
5,628 GBP2018-06-30
Other Creditors
Amounts falling due within one year
12,410 GBP2019-06-30
14,816 GBP2018-06-30