45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
42,349 GBP2018-11-30
57,773 GBP2017-11-30
Total Inventories
1,032,409 GBP2018-11-30
299,844 GBP2017-11-30
Debtors
36,329 GBP2018-11-30
19,618 GBP2017-11-30
Cash at bank and in hand
181,471 GBP2018-11-30
165,760 GBP2017-11-30
Current Assets
1,250,209 GBP2018-11-30
485,222 GBP2017-11-30
Creditors
Current
1,181,825 GBP2018-11-30
462,143 GBP2017-11-30
Net Current Assets/Liabilities
68,384 GBP2018-11-30
23,079 GBP2017-11-30
Total Assets Less Current Liabilities
110,733 GBP2018-11-30
80,852 GBP2017-11-30
Net Assets/Liabilities
102,687 GBP2018-11-30
69,875 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
102,587 GBP2018-11-30
69,775 GBP2017-11-30
Equity
102,687 GBP2018-11-30
69,875 GBP2017-11-30
Average Number of Employees
32017-12-01 ~ 2018-11-30
32016-12-01 ~ 2017-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,942 GBP2018-11-30
90,079 GBP2017-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-34,167 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,593 GBP2018-11-30
32,306 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,587 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,300 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Plant and equipment
42,349 GBP2018-11-30
57,773 GBP2017-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,888 GBP2018-11-30
16,198 GBP2017-11-30
Other Debtors
Current, Amounts falling due within one year
441 GBP2018-11-30
3,420 GBP2017-11-30
Debtors
Current, Amounts falling due within one year
36,329 GBP2018-11-30
19,618 GBP2017-11-30
Trade Creditors/Trade Payables
Current
662,359 GBP2018-11-30
213,143 GBP2017-11-30
Other Taxation & Social Security Payable
Current
57,872 GBP2018-11-30
80,771 GBP2017-11-30
Other Creditors
Current
461,594 GBP2018-11-30
168,229 GBP2017-11-30