45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Property, Plant & Equipment
983 GBP2025-06-30
1,726 GBP2024-06-30
Total Inventories
458,463 GBP2025-06-30
524,929 GBP2024-06-30
Debtors
44,425 GBP2025-06-30
68,016 GBP2024-06-30
Cash at bank and in hand
45,752 GBP2025-06-30
38,007 GBP2024-06-30
Current Assets
548,640 GBP2025-06-30
630,952 GBP2024-06-30
Creditors
Current
354,876 GBP2025-06-30
434,022 GBP2024-06-30
Net Current Assets/Liabilities
193,764 GBP2025-06-30
196,930 GBP2024-06-30
Total Assets Less Current Liabilities
194,747 GBP2025-06-30
198,656 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
194,647 GBP2025-06-30
198,556 GBP2024-06-30
Equity
194,747 GBP2025-06-30
198,656 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,653 GBP2024-06-30
Motor vehicles
21,380 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,573 GBP2025-06-30
29,131 GBP2024-06-30
Motor vehicles
20,477 GBP2025-06-30
20,176 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,050 GBP2025-06-30
49,307 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
301 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
743 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
80 GBP2025-06-30
522 GBP2024-06-30
Motor vehicles
903 GBP2025-06-30
1,204 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,325 GBP2025-06-30
47,916 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,100 GBP2025-06-30
20,100 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
44,425 GBP2025-06-30
68,016 GBP2024-06-30
Trade Creditors/Trade Payables
Current
23,692 GBP2025-06-30
50,257 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,487 GBP2025-06-30
38 GBP2024-06-30
Other Creditors
Current
325,697 GBP2025-06-30
383,727 GBP2024-06-30