45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
18,513 GBP2024-10-31
21,393 GBP2023-10-31
Fixed Assets
18,513 GBP2024-10-31
21,393 GBP2023-10-31
Total Inventories
301,097 GBP2024-10-31
313,000 GBP2023-10-31
Debtors
1,400 GBP2023-10-31
Cash at bank and in hand
1,158 GBP2024-10-31
5,460 GBP2023-10-31
Current Assets
302,255 GBP2024-10-31
319,860 GBP2023-10-31
Net Current Assets/Liabilities
115,617 GBP2024-10-31
243,662 GBP2023-10-31
Total Assets Less Current Liabilities
134,130 GBP2024-10-31
265,055 GBP2023-10-31
Net Assets/Liabilities
10,646 GBP2024-10-31
8,245 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
10,644 GBP2024-10-31
8,243 GBP2023-10-31
Equity
10,646 GBP2024-10-31
8,245 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,115 GBP2024-10-31
51,823 GBP2023-10-31
Vehicles
73,359 GBP2024-10-31
73,359 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
128,474 GBP2024-10-31
125,182 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,083 GBP2024-10-31
43,072 GBP2023-10-31
Vehicles
63,878 GBP2024-10-31
60,717 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,961 GBP2024-10-31
103,789 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,011 GBP2023-11-01 ~ 2024-10-31
Vehicles
3,161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,172 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
9,032 GBP2024-10-31
8,751 GBP2023-10-31
Vehicles
9,481 GBP2024-10-31
12,642 GBP2023-10-31
Other Debtors
1,400 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
25,662 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139,561 GBP2024-10-31
22,763 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
19,690 GBP2024-10-31
25,996 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,725 GBP2024-10-31
27,439 GBP2023-10-31
Amounts falling due after one year
123,484 GBP2024-10-31
256,810 GBP2023-10-31