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.
Intangible Assets
49,885 GBP2017-09-30
Property, Plant & Equipment
3,426 GBP2017-09-30
Fixed Assets
53,311 GBP2017-09-30
Total Inventories
172,965 GBP2017-09-30
Debtors
539 GBP2018-12-31
50,219 GBP2017-09-30
Cash at bank and in hand
4,518 GBP2018-12-31
94,003 GBP2017-09-30
Current Assets
5,057 GBP2018-12-31
317,187 GBP2017-09-30
Net Current Assets/Liabilities
2 GBP2018-12-31
-43,627 GBP2017-09-30
Total Assets Less Current Liabilities
2 GBP2018-12-31
9,684 GBP2017-09-30
Net Assets/Liabilities
2 GBP2018-12-31
8,332 GBP2017-09-30
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-09-30
2 GBP2016-09-30
Retained earnings (accumulated losses)
8,330 GBP2017-09-30
18,245 GBP2016-09-30
Equity
2 GBP2018-12-31
8,332 GBP2017-09-30
18,247 GBP2016-09-30
Profit/Loss
Retained earnings (accumulated losses)
66,959 GBP2017-10-01 ~ 2018-12-31
40,085 GBP2016-10-01 ~ 2017-09-30
Profit/Loss
66,959 GBP2017-10-01 ~ 2018-12-31
40,085 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
66,959 GBP2017-10-01 ~ 2018-12-31
40,085 GBP2016-10-01 ~ 2017-09-30
Comprehensive Income/Expense
66,959 GBP2017-10-01 ~ 2018-12-31
40,085 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
Retained earnings (accumulated losses)
-75,289 GBP2017-10-01 ~ 2018-12-31
-50,000 GBP2016-10-01 ~ 2017-09-30
Dividends Paid
-75,289 GBP2017-10-01 ~ 2018-12-31
-50,000 GBP2016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Goodwill
98,785 GBP2017-09-30
Intangible Assets - Gross Cost
98,785 GBP2017-09-30
Intangible assets - Disposals
-98,785 GBP2017-10-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,900 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
48,900 GBP2017-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-48,900 GBP2017-10-01 ~ 2018-12-31
Intangible Assets
Goodwill
49,885 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,004 GBP2017-09-30
Motor vehicles
4,000 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
15,004 GBP2017-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,004 GBP2017-10-01 ~ 2018-12-31
Motor vehicles
-4,000 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-15,004 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,579 GBP2017-09-30
Motor vehicles
3,999 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,578 GBP2017-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,579 GBP2017-10-01 ~ 2018-12-31
Motor vehicles
-3,999 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,578 GBP2017-10-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,425 GBP2017-09-30
Motor vehicles
1 GBP2017-09-30
Raw materials and consumables
98,714 GBP2017-09-30
Merchandise
24,546 GBP2017-09-30
Value of work in progress
616 GBP2017-09-30
Finished Goods/Goods for Resale
2,780 GBP2017-09-30
Trade Debtors/Trade Receivables
1 GBP2018-12-31
17,499 GBP2017-09-30
Other Debtors
538 GBP2018-12-31
32,720 GBP2017-09-30
Debtors
Current
539 GBP2018-12-31
50,219 GBP2017-09-30
Trade Creditors/Trade Payables
141,365 GBP2017-09-30
Taxation/Social Security Payable
4,408 GBP2018-12-31
49,202 GBP2017-09-30
Other Creditors
647 GBP2018-12-31
170,247 GBP2017-09-30