45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
1,726 GBP2024-06-30
3,393 GBP2023-06-30
Total Inventories
524,929 GBP2024-06-30
749,413 GBP2023-06-30
Debtors
68,016 GBP2024-06-30
21,358 GBP2023-06-30
Cash at bank and in hand
38,007 GBP2024-06-30
71,459 GBP2023-06-30
Current Assets
630,952 GBP2024-06-30
842,230 GBP2023-06-30
Creditors
Current
434,022 GBP2024-06-30
602,456 GBP2023-06-30
Net Current Assets/Liabilities
196,930 GBP2024-06-30
239,774 GBP2023-06-30
Total Assets Less Current Liabilities
198,656 GBP2024-06-30
243,167 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
198,556 GBP2024-06-30
243,067 GBP2023-06-30
Equity
198,656 GBP2024-06-30
243,167 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,653 GBP2023-06-30
Motor vehicles
21,380 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,033 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,131 GBP2024-06-30
27,866 GBP2023-06-30
Motor vehicles
20,176 GBP2024-06-30
19,774 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,307 GBP2024-06-30
47,640 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,265 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
522 GBP2024-06-30
1,787 GBP2023-06-30
Motor vehicles
1,204 GBP2024-06-30
1,606 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,916 GBP2024-06-30
295 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
20,100 GBP2024-06-30
21,063 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
68,016 GBP2024-06-30
21,358 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,257 GBP2024-06-30
3,417 GBP2023-06-30
Other Taxation & Social Security Payable
Current
38 GBP2024-06-30
19,517 GBP2023-06-30
Other Creditors
Current
383,727 GBP2024-06-30
579,522 GBP2023-06-30