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.
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Total Inventories
30,000 GBP2020-09-30
30,000 GBP2019-09-30
Debtors
699 GBP2020-09-30
3,613 GBP2019-09-30
Cash at bank and in hand
1,782 GBP2020-09-30
1,640 GBP2019-09-30
Current Assets
32,481 GBP2020-09-30
35,253 GBP2019-09-30
Creditors
Amounts falling due within one year
102,383 GBP2020-09-30
94,974 GBP2019-09-30
Net Current Assets/Liabilities
69,902 GBP2020-09-30
59,721 GBP2019-09-30
Total Assets Less Current Liabilities
-69,902 GBP2020-09-30
-59,721 GBP2019-09-30
Creditors
Amounts falling due after one year
14,000 GBP2020-09-30
Net Assets/Liabilities
-83,902 GBP2020-09-30
-59,721 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-84,002 GBP2020-09-30
-59,821 GBP2019-09-30
Equity
-83,902 GBP2020-09-30
-59,721 GBP2019-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252019-10-01 ~ 2020-09-30
Office equipment
0.252019-10-01 ~ 2020-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-20 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2020-09-30
Office equipment
2,500 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2020-09-30
Office equipment
2,500 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2020-09-30
Trade Debtors/Trade Receivables
699 GBP2020-09-30
2,037 GBP2019-09-30
Other Debtors
1,576 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
498 GBP2020-09-30
5,549 GBP2019-09-30
Corporation Tax Payable
Amounts falling due within one year
180 GBP2020-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
57 GBP2020-09-30
Other Creditors
Amounts falling due within one year
101,648 GBP2020-09-30
89,425 GBP2019-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,000 GBP2020-09-30