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
16,649 GBP2019-01-31
19,011 GBP2018-01-31
Fixed Assets
16,649 GBP2019-01-31
19,011 GBP2018-01-31
Total Inventories
20,000 GBP2019-01-31
30,975 GBP2018-01-31
Debtors
3,896 GBP2019-01-31
6,901 GBP2018-01-31
Cash at bank and in hand
36,047 GBP2019-01-31
23,503 GBP2018-01-31
Current Assets
59,943 GBP2019-01-31
61,379 GBP2018-01-31
Creditors
Current
32,338 GBP2019-01-31
36,432 GBP2018-01-31
Net Current Assets/Liabilities
27,605 GBP2019-01-31
24,947 GBP2018-01-31
Total Assets Less Current Liabilities
44,254 GBP2019-01-31
43,958 GBP2018-01-31
Equity
Called up share capital
2 GBP2019-01-31
2 GBP2018-01-31
Retained earnings (accumulated losses)
44,252 GBP2019-01-31
43,956 GBP2018-01-31
Equity
44,254 GBP2019-01-31
43,958 GBP2018-01-31
Average Number of Employees
22018-02-01 ~ 2019-01-31
22017-02-01 ~ 2018-01-31
Intangible Assets - Gross Cost
Net goodwill
15,801 GBP2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,801 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2019-01-31
1,500 GBP2018-01-31
Plant and equipment
59,730 GBP2019-01-31
59,424 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
61,230 GBP2019-01-31
60,924 GBP2018-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,750 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Disposals
-2,750 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,581 GBP2019-01-31
41,913 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,581 GBP2019-01-31
41,913 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,051 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,051 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,383 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,383 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Land and buildings
1,500 GBP2019-01-31
1,500 GBP2018-01-31
Plant and equipment
15,149 GBP2019-01-31
17,511 GBP2018-01-31
Other Debtors
Current, Amounts falling due within one year
3,896 GBP2019-01-31
6,901 GBP2018-01-31
Trade Creditors/Trade Payables
Current
5,430 GBP2019-01-31
3,552 GBP2018-01-31
Other Taxation & Social Security Payable
Current
21,798 GBP2019-01-31
20,617 GBP2018-01-31
Other Creditors
Current
5,110 GBP2019-01-31
12,263 GBP2018-01-31