45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
11,624 GBP2024-08-31
13,039 GBP2023-08-31
Debtors
4,435 GBP2023-08-31
Cash at bank and in hand
4,682 GBP2024-08-31
5,562 GBP2023-08-31
Current Assets
4,682 GBP2024-08-31
9,997 GBP2023-08-31
Net Current Assets/Liabilities
-59,308 GBP2024-08-31
-34,339 GBP2023-08-31
Total Assets Less Current Liabilities
-47,684 GBP2024-08-31
-21,300 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-47,784 GBP2024-08-31
-21,400 GBP2023-08-31
Equity
-47,684 GBP2024-08-31
-21,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,559 GBP2024-08-31
19,559 GBP2023-08-31
Computers
911 GBP2024-08-31
479 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,867 GBP2024-08-31
20,038 GBP2023-08-31
Furniture and fittings
397 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,557 GBP2024-08-31
6,520 GBP2023-08-31
Computers
587 GBP2024-08-31
479 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,243 GBP2024-08-31
6,999 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
99 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,037 GBP2023-09-01 ~ 2024-08-31
Computers
108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
99 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
298 GBP2024-08-31
Motor vehicles
11,002 GBP2024-08-31
13,039 GBP2023-08-31
Computers
324 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
4,435 GBP2023-08-31
Accrued Liabilities
Current
3,049 GBP2024-08-31
1,200 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
-26,384 GBP2023-09-01 ~ 2024-08-31