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.
Par Value of Share
Class 1 ordinary share
12017-06-01 ~ 2018-04-30
Intangible Assets
14,100 GBP2018-04-30
18,800 GBP2017-05-31
Property, Plant & Equipment
6,333 GBP2018-04-30
Fixed Assets
20,433 GBP2018-04-30
18,800 GBP2017-05-31
Total Inventories
1,650 GBP2018-04-30
3,812 GBP2017-05-31
Debtors
10,227 GBP2018-04-30
12,534 GBP2017-05-31
Cash at bank and in hand
5,308 GBP2018-04-30
60 GBP2017-05-31
Current Assets
17,185 GBP2018-04-30
16,406 GBP2017-05-31
Creditors
Current
126,724 GBP2018-04-30
49,532 GBP2017-05-31
Net Current Assets/Liabilities
-109,539 GBP2018-04-30
-33,126 GBP2017-05-31
Total Assets Less Current Liabilities
-89,106 GBP2018-04-30
-14,326 GBP2017-05-31
Equity
Called up share capital
10,000 GBP2018-04-30
10,000 GBP2017-05-31
Retained earnings (accumulated losses)
-99,106 GBP2018-04-30
-24,326 GBP2017-05-31
Equity
-89,106 GBP2018-04-30
-14,326 GBP2017-05-31
Average Number of Employees
12017-06-01 ~ 2018-04-30
12016-06-01 ~ 2017-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
23,500 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,400 GBP2018-04-30
4,700 GBP2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,700 GBP2017-06-01 ~ 2018-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
14,100 GBP2018-04-30
18,800 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,246 GBP2018-04-30
Computers
7,206 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
9,452 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
741 GBP2017-06-01 ~ 2018-04-30
Computers
2,378 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,119 GBP2017-06-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
741 GBP2018-04-30
Computers
2,378 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,119 GBP2018-04-30
Property, Plant & Equipment
Furniture and fittings
1,505 GBP2018-04-30
Computers
4,828 GBP2018-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2017-05-31
Other Debtors
Amounts falling due within one year, Current
10,227 GBP2018-04-30
12,284 GBP2017-05-31
Debtors
Amounts falling due within one year, Current
10,227 GBP2018-04-30
12,534 GBP2017-05-31
Trade Creditors/Trade Payables
Current
5,852 GBP2018-04-30
3,921 GBP2017-05-31
Other Taxation & Social Security Payable
Current
368 GBP2018-04-30
Other Creditors
Current
120,504 GBP2018-04-30
45,611 GBP2017-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2018-04-30
Profit/Loss
Retained earnings (accumulated losses)
-74,780 GBP2017-06-01 ~ 2018-04-30