45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Intangible Assets
1,199 GBP2025-05-31
2,797 GBP2024-05-31
Property, Plant & Equipment
37,137 GBP2025-05-31
41,868 GBP2024-05-31
Fixed Assets
38,336 GBP2025-05-31
44,665 GBP2024-05-31
Debtors
6,433 GBP2025-05-31
27,964 GBP2024-05-31
Cash at bank and in hand
9,855 GBP2025-05-31
26,968 GBP2024-05-31
Current Assets
16,288 GBP2025-05-31
430,731 GBP2024-05-31
Creditors
Amounts falling due within one year
-68,212 GBP2025-05-31
-469,705 GBP2024-05-31
Net Current Assets/Liabilities
-51,924 GBP2025-05-31
-38,974 GBP2024-05-31
Total Assets Less Current Liabilities
-13,588 GBP2025-05-31
5,691 GBP2024-05-31
Net Assets/Liabilities
-18,026 GBP2025-05-31
1,253 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-18,126 GBP2025-05-31
1,153 GBP2024-05-31
Equity
-18,026 GBP2025-05-31
1,253 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,691 GBP2025-05-31
40,691 GBP2024-05-31
Other
51,958 GBP2025-05-31
51,833 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
92,649 GBP2025-05-31
92,524 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,110 GBP2025-05-31
10,076 GBP2024-05-31
Other
43,402 GBP2025-05-31
40,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,512 GBP2025-05-31
50,656 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,034 GBP2024-06-01 ~ 2025-05-31
Other
2,822 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,856 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
28,581 GBP2025-05-31
30,615 GBP2024-05-31
Other
8,556 GBP2025-05-31
11,253 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
4,094 GBP2025-05-31
24,324 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,339 GBP2025-05-31
Amounts falling due within one year, Current
3,640 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,433 GBP2025-05-31
Amounts falling due within one year, Current
27,964 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,583 GBP2025-05-31
70,148 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
1,392 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10,991 GBP2025-05-31
21,991 GBP2024-05-31
Other Creditors
Current
55,638 GBP2025-05-31
376,174 GBP2024-05-31
Creditors
Current
68,212 GBP2025-05-31
469,705 GBP2024-05-31