45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
0 GBP2024-07-31
8,400 GBP2023-07-31
Property, Plant & Equipment
73,151 GBP2024-07-31
25,723 GBP2023-07-31
Fixed Assets
73,151 GBP2024-07-31
34,123 GBP2023-07-31
Debtors
568 GBP2024-07-31
1,602 GBP2023-07-31
Cash at bank and in hand
11,976 GBP2024-07-31
80,984 GBP2023-07-31
Current Assets
52,544 GBP2024-07-31
122,586 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-30,410 GBP2024-07-31
Net Current Assets/Liabilities
22,134 GBP2024-07-31
104,623 GBP2023-07-31
Total Assets Less Current Liabilities
95,285 GBP2024-07-31
138,746 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
95,185 GBP2024-07-31
138,646 GBP2023-07-31
141,562 GBP2022-07-31
Equity
95,285 GBP2024-07-31
138,746 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
88,383 GBP2023-08-01 ~ 2024-07-31
79,584 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
88,383 GBP2023-08-01 ~ 2024-07-31
79,584 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-82,500 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-130,500 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
2,100 GBP2024-07-31
10,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,100 GBP2023-07-31
Intangible Assets
Goodwill
0 GBP2024-07-31
8,400 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,500 GBP2023-07-31
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Computers
950 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
42,743 GBP2024-07-31
71,519 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
102,559 GBP2024-07-31
79,020 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-17,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-17,411 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-4,308 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,375 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
0 GBP2023-07-31
Computers
190 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
25,468 GBP2024-07-31
49,923 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,408 GBP2024-07-31
53,298 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
190 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,319 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,884 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-28,774 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,410 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-07-31
1 GBP2023-07-31
Computers
760 GBP2024-07-31
0 GBP2023-07-31
Motor vehicles
17,275 GBP2024-07-31
21,597 GBP2023-07-31
Other Debtors
Amounts falling due within one year
568 GBP2024-07-31
1,602 GBP2023-07-31
Corporation Tax Payable
Current
15,666 GBP2024-07-31
14,025 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,610 GBP2024-07-31
4,797 GBP2023-07-31
Other Creditors
Current
10,134 GBP2024-07-31
-859 GBP2023-07-31
Creditors
Current
30,410 GBP2024-07-31
17,963 GBP2023-07-31