45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
16,017 GBP2023-11-30
17,726 GBP2022-11-30
Total Inventories
13,000 GBP2023-11-30
13,000 GBP2022-11-30
Debtors
2,286 GBP2023-11-30
2,280 GBP2022-11-30
Cash at bank and in hand
74,891 GBP2023-11-30
53,786 GBP2022-11-30
Current Assets
90,177 GBP2023-11-30
69,066 GBP2022-11-30
Net Current Assets/Liabilities
62,919 GBP2023-11-30
45,323 GBP2022-11-30
Total Assets Less Current Liabilities
78,936 GBP2023-11-30
63,049 GBP2022-11-30
Net Assets/Liabilities
75,893 GBP2023-11-30
59,831 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
75,892 GBP2023-11-30
59,830 GBP2022-11-30
Equity
75,893 GBP2023-11-30
59,831 GBP2022-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,841 GBP2023-11-30
7,841 GBP2022-11-30
Plant and equipment
33,869 GBP2023-11-30
32,768 GBP2022-11-30
Vehicles
3,500 GBP2023-11-30
3,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
45,210 GBP2023-11-30
44,109 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,841 GBP2023-11-30
7,056 GBP2022-11-30
Plant and equipment
18,960 GBP2023-11-30
17,304 GBP2022-11-30
Vehicles
2,392 GBP2023-11-30
2,023 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,193 GBP2023-11-30
26,383 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
785 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,656 GBP2022-12-01 ~ 2023-11-30
Vehicles
369 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,810 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
14,909 GBP2023-11-30
15,464 GBP2022-11-30
Vehicles
1,108 GBP2023-11-30
1,477 GBP2022-11-30
Land and buildings
785 GBP2022-11-30
Trade Debtors/Trade Receivables
2,286 GBP2023-11-30
2,280 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,934 GBP2023-11-30
7,963 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,097 GBP2023-11-30
7,233 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,227 GBP2023-11-30
8,547 GBP2022-11-30