45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
218,978 GBP2023-09-30
Debtors
Current
2,355 GBP2024-09-30
1,351 GBP2023-09-30
Cash at bank and in hand
46,225 GBP2024-09-30
255 GBP2023-09-30
Current Assets
48,580 GBP2024-09-30
1,606 GBP2023-09-30
Net Current Assets/Liabilities
5,226 GBP2024-09-30
-122,588 GBP2023-09-30
Total Assets Less Current Liabilities
5,226 GBP2024-09-30
96,390 GBP2023-09-30
Net Assets/Liabilities
5,226 GBP2024-09-30
96,642 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
239,272 GBP2023-09-30
Other
6,344 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
245,616 GBP2023-09-30
Property, Plant & Equipment - Disposals
Land and buildings
-239,272 GBP2023-10-01 ~ 2024-09-30
Other
-6,344 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-245,616 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,273 GBP2023-09-30
Other
5,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,638 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-21,273 GBP2023-10-01 ~ 2024-09-30
Other
-5,512 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,785 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
217,999 GBP2023-09-30
Other
979 GBP2023-09-30
Other Debtors
2,355 GBP2024-09-30
1,351 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,355 GBP2024-09-30
1,351 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
57,712 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-09-30
10 shares2023-09-30
Bank Borrowings
Current
17,402 GBP2023-09-30
Other Remaining Borrowings
Current
40,310 GBP2023-09-30
Total Borrowings
Current
57,712 GBP2023-09-30