45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1,930 GBP2022-06-29
3,964 GBP2021-06-29
Fixed Assets - Investments
34,803 GBP2022-06-29
Fixed Assets
36,733 GBP2022-06-29
3,964 GBP2021-06-29
Total Inventories
14,728 GBP2022-06-29
29,728 GBP2021-06-29
Debtors
46,150 GBP2021-06-29
Cash at bank and in hand
9,816 GBP2022-06-29
35,367 GBP2021-06-29
Current Assets
24,544 GBP2022-06-29
111,245 GBP2021-06-29
Net Current Assets/Liabilities
-37,712 GBP2022-06-29
-1,766 GBP2021-06-29
Creditors
Amounts falling due after one year
-32,450 GBP2022-06-29
-50,000 GBP2021-06-29
Net Assets/Liabilities
-33,429 GBP2022-06-29
-47,802 GBP2021-06-29
Equity
Called up share capital
2 GBP2022-06-29
2 GBP2021-06-29
Retained earnings (accumulated losses)
-33,431 GBP2022-06-29
-47,804 GBP2021-06-29
Equity
-33,429 GBP2022-06-29
-47,802 GBP2021-06-29
Average Number of Employees
32021-06-30 ~ 2022-06-29
32020-06-30 ~ 2021-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,100 GBP2022-06-29
22,647 GBP2021-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,547 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,170 GBP2022-06-29
18,683 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
991 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,504 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment
Plant and equipment
1,930 GBP2022-06-29
3,964 GBP2021-06-29
Other Investments Other Than Loans
Additions to investments
34,803 GBP2022-06-29
Cost valuation
34,803 GBP2022-06-29
Other Investments Other Than Loans
34,803 GBP2022-06-29
Other Debtors
46,150 GBP2021-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,337 GBP2022-06-29
53,644 GBP2021-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,626 GBP2022-06-29
9,315 GBP2021-06-29
Taxation/Social Security Payable
Amounts falling due within one year
1,999 GBP2022-06-29
1,000 GBP2021-06-29
Other Creditors
Amounts falling due within one year
47,294 GBP2022-06-29
49,052 GBP2021-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,450 GBP2022-06-29
50,000 GBP2021-06-29