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
7,457 GBP2016-03-31
Fixed Assets
7,457 GBP2016-03-31
Total Inventories
151,003 GBP2016-03-31
Cash at bank and in hand
40,848 GBP2017-06-30
55,454 GBP2016-03-31
Current Assets
40,848 GBP2017-06-30
206,457 GBP2016-03-31
Creditors
Current
17,640 GBP2017-06-30
167,598 GBP2016-03-31
Net Current Assets/Liabilities
23,208 GBP2017-06-30
38,859 GBP2016-03-31
Total Assets Less Current Liabilities
23,208 GBP2017-06-30
46,316 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-06-30
2 GBP2016-03-31
Retained earnings (accumulated losses)
23,206 GBP2017-06-30
46,314 GBP2016-03-31
Equity
23,208 GBP2017-06-30
46,316 GBP2016-03-31
Average Number of Employees
22016-04-01 ~ 2017-06-30
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,015 GBP2016-03-31
Furniture and fittings
721 GBP2016-03-31
Motor vehicles
41,175 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
52,911 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-11,015 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-721 GBP2016-04-01 ~ 2017-06-30
Motor vehicles
-41,175 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Disposals
-52,911 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,126 GBP2016-03-31
Furniture and fittings
442 GBP2016-03-31
Motor vehicles
35,886 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,454 GBP2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,126 GBP2016-04-01 ~ 2017-06-30
Furniture and fittings
-442 GBP2016-04-01 ~ 2017-06-30
Motor vehicles
-35,886 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,454 GBP2016-04-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
1,889 GBP2016-03-31
Furniture and fittings
279 GBP2016-03-31
Motor vehicles
5,289 GBP2016-03-31
Trade Creditors/Trade Payables
Current
676 GBP2017-06-30
1,300 GBP2016-03-31
Other Taxation & Social Security Payable
Current
414 GBP2017-06-30
949 GBP2016-03-31
Other Creditors
Current
16,550 GBP2017-06-30
165,349 GBP2016-03-31