45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
9,787 GBP2024-08-31
9,404 GBP2023-08-31
Fixed Assets
9,787 GBP2024-08-31
9,404 GBP2023-08-31
Total Inventories
15,831 GBP2024-08-31
21,695 GBP2023-08-31
Trade Debtors/Trade Receivables
6,014 GBP2024-08-31
5,000 GBP2023-08-31
Cash at bank and in hand
11,596 GBP2024-08-31
4,799 GBP2023-08-31
Current Assets
33,441 GBP2024-08-31
31,494 GBP2023-08-31
Net Current Assets/Liabilities
-6,832 GBP2024-08-31
Total Assets Less Current Liabilities
2,955 GBP2024-08-31
6,586 GBP2023-08-31
Creditors
Amounts falling due after one year
-7,373 GBP2024-08-31
-13,238 GBP2023-08-31
Net Assets/Liabilities
-5,099 GBP2024-08-31
-7,001 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-5,101 GBP2024-08-31
-7,003 GBP2023-08-31
Equity
-5,099 GBP2024-08-31
-7,001 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,442 GBP2024-08-31
41,624 GBP2023-08-31
Furniture and fittings
8,030 GBP2024-08-31
3,212 GBP2023-08-31
Plant and equipment
38,412 GBP2024-08-31
38,412 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,655 GBP2024-08-31
32,220 GBP2023-08-31
Furniture and fittings
2,864 GBP2024-08-31
2,247 GBP2023-08-31
Plant and equipment
33,791 GBP2024-08-31
29,973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,435 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
617 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
3,818 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,621 GBP2024-08-31
8,439 GBP2023-08-31
Furniture and fittings
5,166 GBP2024-08-31
965 GBP2023-08-31
Finished Goods/Goods for Resale
15,831 GBP2024-08-31
21,695 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,014 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,814 GBP2024-08-31
17,201 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
5,103 GBP2024-08-31
4,734 GBP2023-08-31
Other Creditors
Amounts falling due within one year
16,856 GBP2024-08-31
5,377 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31