45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Turnover/Revenue
1,002 GBP2023-10-01 ~ 2024-09-30
222 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
500 GBP2023-10-01 ~ 2024-09-30
Gross Profit/Loss
502 GBP2023-10-01 ~ 2024-09-30
222 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
1,248 GBP2023-10-01 ~ 2024-09-30
2,654 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-746 GBP2023-10-01 ~ 2024-09-30
-2,432 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-746 GBP2023-10-01 ~ 2024-09-30
-2,432 GBP2022-10-01 ~ 2023-09-30
Total Inventories
14,500 GBP2024-09-30
15,000 GBP2023-09-30
Debtors
8,851 GBP2024-09-30
8,861 GBP2023-09-30
Cash at bank and in hand
521 GBP2024-09-30
40,107 GBP2023-09-30
Current Assets
23,872 GBP2024-09-30
63,968 GBP2023-09-30
Creditors
Current
61,292 GBP2024-09-30
100,642 GBP2023-09-30
Net Current Assets/Liabilities
-37,420 GBP2024-09-30
-36,674 GBP2023-09-30
Total Assets Less Current Liabilities
-37,420 GBP2024-09-30
-36,674 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
-37,422 GBP2024-09-30
-36,676 GBP2023-09-30
-34,244 GBP2022-09-30
Equity
-37,420 GBP2024-09-30
-36,674 GBP2023-09-30
-34,242 GBP2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-746 GBP2023-10-01 ~ 2024-09-30
-2,432 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-746 GBP2023-10-01 ~ 2024-09-30
-2,432 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,300 GBP2023-09-30
Plant and equipment
2,790 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,090 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,300 GBP2023-09-30
Plant and equipment
2,790 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,090 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
8,851 GBP2024-09-30
Current, Amounts falling due within one year
8,861 GBP2023-09-30
Other Creditors
Current
61,292 GBP2024-09-30
100,642 GBP2023-09-30