45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
2,500 GBP2024-06-30
3,345 GBP2023-06-30
Fixed Assets
2,500 GBP2024-06-30
3,345 GBP2023-06-30
Total Inventories
141,695 GBP2024-06-30
178,305 GBP2023-06-30
Debtors
13,313 GBP2024-06-30
16,211 GBP2023-06-30
Cash at bank and in hand
15,499 GBP2024-06-30
17,609 GBP2023-06-30
Current Assets
170,507 GBP2024-06-30
212,125 GBP2023-06-30
Creditors
Current
137,390 GBP2024-06-30
140,215 GBP2023-06-30
Net Current Assets/Liabilities
33,117 GBP2024-06-30
71,910 GBP2023-06-30
Total Assets Less Current Liabilities
35,617 GBP2024-06-30
75,255 GBP2023-06-30
Net Assets/Liabilities
35,142 GBP2024-06-30
74,615 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
35,042 GBP2024-06-30
74,515 GBP2023-06-30
Equity
35,142 GBP2024-06-30
74,615 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,470 GBP2023-06-30
Motor vehicles
33,764 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,234 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,470 GBP2024-06-30
1,445 GBP2023-06-30
Motor vehicles
31,264 GBP2024-06-30
30,444 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,734 GBP2024-06-30
31,889 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
2,500 GBP2024-06-30
3,320 GBP2023-06-30
Plant and equipment
25 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,813 GBP2024-06-30
Current, Amounts falling due within one year
4,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,500 GBP2024-06-30
Current, Amounts falling due within one year
12,111 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,313 GBP2024-06-30
Current, Amounts falling due within one year
16,211 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,886 GBP2024-06-30
3,739 GBP2023-06-30
Other Creditors
Current
134,504 GBP2024-06-30
136,466 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-19,473 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-07-01 ~ 2024-06-30