45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
193,290 GBP2024-06-30
86,442 GBP2023-06-30
Fixed Assets
193,290 GBP2024-06-30
86,442 GBP2023-06-30
Total Inventories
32,955 GBP2024-06-30
33,955 GBP2023-06-30
Debtors
266 GBP2024-06-30
491 GBP2023-06-30
Cash at bank and in hand
53,562 GBP2024-06-30
141,394 GBP2023-06-30
Current Assets
86,783 GBP2024-06-30
175,840 GBP2023-06-30
Net Current Assets/Liabilities
-25,314 GBP2024-06-30
82,095 GBP2023-06-30
Total Assets Less Current Liabilities
167,976 GBP2024-06-30
168,537 GBP2023-06-30
Net Assets/Liabilities
167,889 GBP2024-06-30
168,421 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
7 GBP2023-06-30
Retained earnings (accumulated losses)
167,882 GBP2024-06-30
168,414 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
85,830 GBP2023-06-30
Plant and equipment
20,551 GBP2024-06-30
20,551 GBP2023-06-30
Motor vehicles
8,500 GBP2024-06-30
8,500 GBP2023-06-30
Computers
5,789 GBP2024-06-30
5,789 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
227,670 GBP2024-06-30
120,670 GBP2023-06-30
Land and buildings, Owned/Freehold
192,830 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,330 GBP2024-06-30
20,257 GBP2023-06-30
Motor vehicles
8,398 GBP2024-06-30
8,364 GBP2023-06-30
Computers
5,652 GBP2024-06-30
5,607 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,380 GBP2024-06-30
34,228 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
34 GBP2023-07-01 ~ 2024-06-30
Computers
45 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
192,830 GBP2024-06-30
Plant and equipment
221 GBP2024-06-30
294 GBP2023-06-30
Motor vehicles
102 GBP2024-06-30
136 GBP2023-06-30
Computers
137 GBP2024-06-30
182 GBP2023-06-30
Owned/Freehold, Land and buildings
85,830 GBP2023-06-30
Finished Goods
32,955 GBP2024-06-30
33,955 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
266 GBP2024-06-30
491 GBP2023-06-30
Corporation Tax Payable
Current
25 GBP2024-06-30
5,174 GBP2023-06-30
Other Creditors
Current
6,843 GBP2024-06-30
Amounts owed to directors
Current
105,229 GBP2024-06-30
88,571 GBP2023-06-30