45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,153 GBP2017-10-31
Total Inventories
61,989 GBP2017-10-31
Debtors
5,549 GBP2017-10-31
Cash at bank and in hand
306 GBP2019-04-30
2,150 GBP2017-10-31
Current Assets
306 GBP2019-04-30
69,688 GBP2017-10-31
Creditors
Amounts falling due within one year
99,425 GBP2019-04-30
85,039 GBP2017-10-31
Net Current Assets/Liabilities
99,119 GBP2019-04-30
15,351 GBP2017-10-31
Total Assets Less Current Liabilities
-99,119 GBP2019-04-30
-10,198 GBP2017-10-31
Net Assets/Liabilities
-99,119 GBP2019-04-30
-10,198 GBP2017-10-31
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2017-10-31
Retained earnings (accumulated losses)
-99,219 GBP2019-04-30
-10,298 GBP2017-10-31
Equity
-99,119 GBP2019-04-30
-10,198 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-11-01 ~ 2019-04-30
Furniture and fittings
25.002017-11-01 ~ 2019-04-30
Motor vehicles
25.002017-11-01 ~ 2019-04-30
Office equipment
25.002017-11-01 ~ 2019-04-30
Average Number of Employees
22017-11-01 ~ 2019-04-30
22016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,749 GBP2017-10-31
Plant and equipment
15,389 GBP2017-10-31
Furniture and fittings
2,949 GBP2017-10-31
Motor vehicles
10,440 GBP2017-10-31
Office equipment
12,580 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
46,107 GBP2017-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,056 GBP2017-11-01 ~ 2019-04-30
Furniture and fittings
-3,687 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-10,440 GBP2017-11-01 ~ 2019-04-30
Office equipment
-12,580 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-48,512 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
4,749 GBP2017-10-31
Plant and equipment
14,256 GBP2017-10-31
Furniture and fittings
2,893 GBP2017-10-31
Motor vehicles
10,301 GBP2017-10-31
Office equipment
8,755 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,954 GBP2017-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,256 GBP2017-11-01 ~ 2019-04-30
Furniture and fittings
-2,893 GBP2017-11-01 ~ 2019-04-30
Motor vehicles
-10,301 GBP2017-11-01 ~ 2019-04-30
Office equipment
-8,755 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,954 GBP2017-11-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
1,133 GBP2017-10-31
Furniture and fittings
56 GBP2017-10-31
Motor vehicles
139 GBP2017-10-31
Office equipment
3,825 GBP2017-10-31
Trade Debtors/Trade Receivables
2,386 GBP2017-10-31
Other Debtors
3,163 GBP2017-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,067 GBP2017-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,281 GBP2019-04-30
5,226 GBP2017-10-31
Other Creditors
Amounts falling due within one year
61,644 GBP2019-04-30
45,246 GBP2017-10-31