45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1,252 GBP2023-05-31
Fixed Assets
1,252 GBP2023-05-31
Total Inventories
18,765 GBP2023-05-31
Debtors
251 GBP2024-05-31
1,026 GBP2023-05-31
Cash at bank and in hand
1,254 GBP2024-05-31
24,991 GBP2023-05-31
Current Assets
1,505 GBP2024-05-31
44,782 GBP2023-05-31
Net Current Assets/Liabilities
43,719 GBP2023-05-31
Total Assets Less Current Liabilities
44,971 GBP2023-05-31
Net Assets/Liabilities
44,772 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-100 GBP2024-05-31
44,672 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,633 GBP2023-05-31
Furniture and fittings
3,705 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
30,338 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,633 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-3,705 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-30,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,313 GBP2023-05-31
Furniture and fittings
2,773 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,086 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,313 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-2,773 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,086 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
320 GBP2023-05-31
Furniture and fittings
932 GBP2023-05-31
Finished Goods
18,765 GBP2023-05-31
Other Debtors
Current
251 GBP2024-05-31
1,026 GBP2023-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-05-31
Other Creditors
Current
1,067 GBP2024-05-31
933 GBP2023-05-31
Amounts owed to directors
Current
438 GBP2024-05-31
131 GBP2023-05-31