45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
686 GBP2024-10-31
647,049 GBP2023-10-31
Investment Property
1,330,000 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
1,330,686 GBP2024-10-31
647,049 GBP2023-10-31
Debtors
10,525 GBP2024-10-31
8,709 GBP2023-10-31
Cash at bank and in hand
70,872 GBP2024-10-31
109,996 GBP2023-10-31
Current Assets
115,022 GBP2024-10-31
393,705 GBP2023-10-31
Net Current Assets/Liabilities
94,434 GBP2024-10-31
125,008 GBP2023-10-31
Total Assets Less Current Liabilities
1,425,120 GBP2024-10-31
772,057 GBP2023-10-31
Creditors
Non-current
-106,623 GBP2024-10-31
-123,285 GBP2023-10-31
Net Assets/Liabilities
1,318,497 GBP2024-10-31
648,772 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Revaluation reserve
401,427 GBP2024-10-31
253,092 GBP2023-10-31
253,092 GBP2022-10-31
Retained earnings (accumulated losses)
917,068 GBP2024-10-31
395,678 GBP2023-10-31
Equity
1,318,497 GBP2024-10-31
648,772 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
794,999 GBP2023-10-31
Other
1,493 GBP2024-10-31
1,945 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,493 GBP2024-10-31
796,944 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-1,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-1,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
148,334 GBP2023-10-31
Other
807 GBP2024-10-31
1,561 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807 GBP2024-10-31
149,895 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
336 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-1,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
646,665 GBP2023-10-31
Other
686 GBP2024-10-31
384 GBP2023-10-31
Investment Property - Fair Value Model
1,330,000 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-10-31
2,406 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,525 GBP2024-10-31
6,303 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,525 GBP2024-10-31
8,709 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
16,146 GBP2024-10-31
14,534 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,110 GBP2024-10-31
1,530 GBP2023-10-31
Corporation Tax Payable
Current
332 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
53 GBP2023-10-31
Other Creditors
Current
0 GBP2024-10-31
252,580 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
106,623 GBP2024-10-31
123,285 GBP2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31