45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
312 GBP2023-10-31
Total Inventories
1,500 GBP2023-10-31
Debtors
17,502 GBP2023-10-31
Cash at bank and in hand
156 GBP2024-10-31
156 GBP2023-10-31
Current Assets
156 GBP2024-10-31
19,158 GBP2023-10-31
Creditors
Current
179,281 GBP2024-10-31
168,447 GBP2023-10-31
Net Current Assets/Liabilities
-179,125 GBP2024-10-31
-149,289 GBP2023-10-31
Total Assets Less Current Liabilities
-179,125 GBP2024-10-31
-148,977 GBP2023-10-31
Creditors
Non-current
27,645 GBP2023-10-31
Net Assets/Liabilities
-179,125 GBP2024-10-31
-176,622 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-179,127 GBP2024-10-31
-176,624 GBP2023-10-31
Equity
-179,125 GBP2024-10-31
-176,622 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,739 GBP2024-10-31
11,739 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,739 GBP2024-10-31
11,427 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
312 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,792 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
710 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
17,502 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
27,645 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2,212 GBP2024-10-31
2,212 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,054 GBP2024-10-31
1,054 GBP2023-10-31
Other Creditors
Current
148,370 GBP2024-10-31
165,181 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
27,645 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31