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
55,441 GBP2018-01-31
Total Inventories
259,606 GBP2018-01-31
Debtors
100 GBP2019-01-31
8,659 GBP2018-01-31
Cash at bank and in hand
70,115 GBP2018-01-31
Current Assets
100 GBP2019-01-31
338,380 GBP2018-01-31
Net Current Assets/Liabilities
100 GBP2019-01-31
196,707 GBP2018-01-31
Total Assets Less Current Liabilities
100 GBP2019-01-31
252,148 GBP2018-01-31
Creditors
Non-current
-6,458 GBP2018-01-31
Net Assets/Liabilities
100 GBP2019-01-31
242,266 GBP2018-01-31
Equity
Called up share capital
100 GBP2019-01-31
100 GBP2018-01-31
Retained earnings (accumulated losses)
242,166 GBP2018-01-31
Equity
100 GBP2019-01-31
242,266 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,188 GBP2018-01-31
Furniture and fittings
82,861 GBP2018-01-31
Motor vehicles
142,995 GBP2018-01-31
Property, Plant & Equipment - Gross Cost
262,044 GBP2018-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-36,188 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-82,861 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-142,995 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals
-262,044 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,149 GBP2018-01-31
Furniture and fittings
78,974 GBP2018-01-31
Motor vehicles
96,479 GBP2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,602 GBP2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,716 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,716 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,149 GBP2018-02-01 ~ 2019-01-31
Furniture and fittings
-78,974 GBP2018-02-01 ~ 2019-01-31
Motor vehicles
-99,195 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-209,318 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment
Plant and equipment
5,039 GBP2018-01-31
Furniture and fittings
3,886 GBP2018-01-31
Motor vehicles
46,516 GBP2018-01-31
Trade Creditors/Trade Payables
Current
34,926 GBP2018-01-31
Other Taxation & Social Security Payable
54,979 GBP2018-01-31
Other Creditors
Current
51,768 GBP2018-01-31
Non-current
6,458 GBP2018-01-31