45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
21,728 GBP2024-11-30
16,017 GBP2023-11-30
Total Inventories
13,000 GBP2024-11-30
13,000 GBP2023-11-30
Debtors
3,380 GBP2024-11-30
2,286 GBP2023-11-30
Cash at bank and in hand
53,957 GBP2024-11-30
74,891 GBP2023-11-30
Current Assets
70,337 GBP2024-11-30
90,177 GBP2023-11-30
Net Current Assets/Liabilities
51,970 GBP2024-11-30
62,919 GBP2023-11-30
Total Assets Less Current Liabilities
73,698 GBP2024-11-30
78,936 GBP2023-11-30
Net Assets/Liabilities
69,570 GBP2024-11-30
75,893 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
69,569 GBP2024-11-30
75,892 GBP2023-11-30
Equity
69,570 GBP2024-11-30
75,893 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,841 GBP2024-11-30
7,841 GBP2023-11-30
Plant and equipment
37,804 GBP2024-11-30
33,869 GBP2023-11-30
Vehicles
8,750 GBP2024-11-30
3,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,395 GBP2024-11-30
45,210 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,841 GBP2024-11-30
7,841 GBP2023-11-30
Plant and equipment
20,845 GBP2024-11-30
18,960 GBP2023-11-30
Vehicles
3,981 GBP2024-11-30
2,392 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,667 GBP2024-11-30
29,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,885 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,589 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,474 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
16,959 GBP2024-11-30
14,909 GBP2023-11-30
Vehicles
4,769 GBP2024-11-30
1,108 GBP2023-11-30
Trade Debtors/Trade Receivables
978 GBP2024-11-30
2,286 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,783 GBP2024-11-30
11,934 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
97 GBP2024-11-30
6,097 GBP2023-11-30
Other Creditors
Amounts falling due within one year
14,487 GBP2024-11-30
9,227 GBP2023-11-30